HomeMy WebLinkAbout392798 04/05/23CITY 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: 392798
CHECK DATE: 04/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4340700 001864
AMOUNT
85.00
DESCRIPTION
MEDICAL FEES