388288 12/07/22CITY 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: 388288
CHECK DATE: 12/07/2.2
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1081 4340700
001840
85.00
MEDICAL FEES