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357595 08/26/20
DEPARTMENT 301 VENDOR: 373995 SOROS CLINICAL SOLUTIONS CARMEL, INDIANA 46032 CITY CARMEL, INDIANA 5635 NJ96TH ST ONE CIVIC SQUARE SUITE 300 INDIANAPOLIS IN 46278 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 49 � UN . 00 4359016 000568 CHECK AMOUNT: $ * * * *49,410.00* CHECK NUMBER: 08/26/2035 CHECK DATE: DESCRIPTION TESTING