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Home My WebLink About354128 06/10/20CITY 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 CHECK AMOUNT: $ * * * * 52,185.00* CHECK NUMBER: 354128 CHECK DATE: 06/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 000346 52,185.00 COVID ARIA-386+1