HomeMy WebLinkAbout352427 04/29/20CITY 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: 5 * * * * 63,000.00*
CHECK NUMBER: 352427
CHECK DATE: 04/29/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION63, 000.00 COVID-I9-ARIA -420
4359016 000247