HomeMy WebLinkAbout387768 11/18/22CITY 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: $ * * * * * * * * 85.00*
CHECK NUMBER: 387768
CHECK DATE: 1 1 /18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4340700 .001837
AMOUNT
85.00
DESCRIPTION
MEDICAL FEES