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Home My WebLink About353059 05/20/20CITY 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: $ * * * * 60,480.00* CHECK NUMBER: 353059 CHECK DATE: 05/20/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 000296 60,480.00 COVID-19- ARIA -448