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355869 07/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH Sl SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * *49,005.00* CHECK NUMBER: 355869 CHECK DATE: 07/15/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 000424 49,005.00 COVID-19 TESTING