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Home My WebLink About358021 09/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 4359016 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 ACCOUNT PO NUMBER INVOICE NUMBER 000606 AMOUNT 48,060.00 CHECK AMOUNT: $ * * * *48,060.00* CHECK NUMBER: 358021 CHECK DATE: 09/10/20 DESCRIPTION COVID-19