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359116 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1081 1091 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: 359116 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONTESTING 4359016 646 675.00 TESTING 4359016 646 135.00 TESTING 4359016 667 135.00 TESTING 4359016 667 405.00