HomeMy WebLinkAbout355549 07/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
CHECK AMOUNT: $* * * *44,955.00*
CHECK NUMBER: 355549
CHECK DATE: 07/08/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 44,955.00 VIRAL TESTING COVID
4359016 000404
VENDOR 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278