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Home My WebLink About357948 09/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 567 4359016 567 AMOUNT 540.00 405.00 CHECK AMOUNT: $*******945.00* CHECK NUMBER: 357948 CHECK DATE: 09/08/20 DESCRIPTION TESTING TESTING