HomeMy WebLinkAbout359438 10/14/20DEPARTMENT
301
VENDOR: 373995
CITY OF CARMEL, INDIANA SOROS CLINICAL SOLUTIONS CHECK AMOUNT: $****44,145.00*
CHECK NUMBER: 359438
ONE CIVIC SQUARE 5635 W 96TH ST CHECK DATE: 10/14/20
CARMEL, INDIANA 46032 SUITE 300
INDIANAPDLIS IN 46278 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 44,145.00 TESTING
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