HomeMy WebLinkAbout352913 05/13/20CITY 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
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 65, 700.00 COVID-I9-ARIA -438
4359016 000280
CHECK AMOUNT: $ * * * * 65,700.00*
CHECK NUMBER: 352913
CHECK DATE: 05/13/20