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355241 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 301 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT51, 030 .00 4359016 000389 CHECK AMOUNT: $ * * * * 51,030.00* CHECK NUMBER: 355241 CHECK DATE: 07/01/20 DESCRIPTION TESTING