HomeMy WebLinkAbout353369 05/27/20301
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 48,105.00 COVID TESTING
4359016 000314
CHECK AMOUNT: S * * * *48,105.00*
CHECK NUMBER: 353369
CHECK DATE: 05/27/20