352051 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * *64,500.00*
CHECK NUMBER: 352051
CHECK DATE: 04/22/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 000242 64,500.00 COVID-19