HomeMy WebLinkAbout359032 10/07/20DEPARTMENT
301
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 43,470.00 TESTING
4359016 000685
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: S * * * *43,470.00*
CHECK NUMBER: 359032
CHECK DATE: 10/07/20