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Home My WebLink About355378 07/07/20CITY 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: $ * * * * *6,210.00* CHECK NUMBER: 355378 CHECK DATE: 07/07/20 DEPARTMENT 1081 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 359 405.00 4359016 359 3,915.00 4359016 373 1,890.00 DESCRIPTION STAFF FOR COVID TEST STAFF FOR COVID TEST STAFF FOR COVID TEST