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357029 08/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 301 VENDOR: 373995 SOROS CLINICAL SOLUTIONS CHECK AMOUNT: $* * * * 53,865.00* CHECK NUMBER: 357029 SUITE 300 W 96TH ST CHECK DATE: 08/12/20 SUIT INDIANAPOLIS IN 46278 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 53,730.00 COVID-19 TESTING 4359016 200240135.00 C0V1D-19 TESTING 4359016 200240