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Home My WebLink About356710 07/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 CHECK AMOUNT: $*****1,485.00* CHECK NUMBER: 356710 CHECK DATE: 07/31/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT135.00 COVID-19 TESTING 4359016 451 1,350.00 COVID-19 TESTING 4359016 451 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278