HomeMy WebLinkAbout353816 06/03/20CITY 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: $ * * * * 50,565.00*
CHECK NUMBER: 353816
CHECK DATE: 06/03/20
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
4359016 000331
AMOUNT
50,565.00
DESCRIPTION
COVID TESTING