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Home My WebLink About354618 06/24/20CITY 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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT40 , 230 .00 4359016 000374 CHECK AMOUNT: 5 * * * *40,230.00* CHECK NUMBER: 354618 CHECK DATE: 06/24/20 DESCRIPTION TESTING