HomeMy WebLinkAbout356506 07/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 675.00
4359016 423
CHECK AMOUNT: 5
*******675.00*
CHECK NUMBER: 07/29/2035
6
CHECK DATE:
DESCRIPTION
COVID-19 TESTING