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Home My WebLink About354663 06/24/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * 10,800.00* CHECK NUMBER: 354663 CHECK DATE: 06/24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 345 405.00 TESTING STAFF 4359016 345 10,395.00 TESTING STAFF