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355897 07/16/20
CITY 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 AMOUNT 388 ACCOUNT UT PO NUMBER INVOICE NUMBER 540 .00 4359016 388 3,105.00 4359016 CHECK AMOUNT: $ * * * * * 3,645.00* CHECK NUMBER: 35586120 CHECK DATE: DESCRIPTION COVID-19 TESTING COVID-19 TESTING