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356226 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1125 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 356226 CHECK DATE: 07/20/20 _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 540 .00 COVID-19 TESTING 4359016 403 675.00 COVID-19 TESTING 4359016 403 135.00 COVID-19 TESTING 4359016 403