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Home My WebLink About353051 05/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1125 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 279 4359016 279 AMOUNT 1,225.00 525.00 CHECK AMOUNT: $*****1,750.00* CHECK NUMBER: 353051 CHECK DATE: 05/19/20 DESCRIPTION STAFF COVID TESTING STAFF COVID TESTING