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353562 05/27/20
CITY 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: $ * * * * 12,285.00* CHECK NUMBER: 353562 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 1091 1125 4359016 4359016 4359016 295 295 295 4,185.00 7,425.00 675.00 TESTING TESTING TESTING