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Home My WebLink About357099 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 357099 CHECK DATE: 08/14/20 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 480 1,080.00 COVID-19 TESTING 4359016 480 270.00 COVID-19 TESTING