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Home My WebLink About382581 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 255.00* CHECK NUMBER: 382581 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4340700 001783 1081 4340700 001790 AMOUNT 170.00 85.00 DESCRIPTION MEDICAL FEES MEDICAL FEES