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401446 11/21/23
CITY 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: 401446 CHECK DATE: 1 1 /21 /23 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 1091 4340700 001889 AMOUNT 85.00 DESCRIPTION MEDICAL FEES