356750 08/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: *****75,060.00*
CHECK NUMBER: 356750
CHECK DATE: 08/05/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOVID-19 TESTING
4359016 000502 75,060.00