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354462 06/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 1091 1125 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $****14,310.00* CHECK NUMBER: 354462 CHECK DATE: 06/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 313 1,350.00 TESTING 4359016 313 3,915.00 TESTING 4359016 313 270.00 TESTING 4359016 330 8,640.00 TESTING 4359016 330 135.00 TESTING