HomeMy WebLinkAbout358760 09/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 42 255.00 TESTING
4359016 669
CHECK AMOUNT: $****42,255.00*
CHECK NUMBER: 358760
CHECK DATE: 09/30/20