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Home My WebLink About352511 05/06/20CITY 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: $* * * *63,450.00* CHECK NUMBER: 352511 CHECK DATE: 05/06/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 000260 63,450.00 COVID TEST - 423 ARIA