HomeMy WebLinkAbout357760 09/02/20DEPARTMENT
301
VENDOR: 373995
CITY OF CARMEL, INDIANA SOROS CLINICAL SOLUTIONS CHECK AMOUNT: $* * * *42,390.00*
CHECK NUMBER:
ONE CIVIC SQUARE 5635 W 96TH ST CHECK DATE: 5 357760
CARMEL, INDIANA 46032 SUITE 300
INDIANAPOLIS IN 46278 02/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42,390.00 TESTING
4359016 000588