HomeMy WebLinkAbout354431 06/17/20CITY 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: $ * * * * 37,740.00*
CHECK NUMBER: 354431
CHECK DATE: 06/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359016 000360 37,740.00
DESCRIPTION
TESTING