HomeMy WebLinkAbout359726 10/26/20VENDOR: 373995
CITY OF CARMEL, INDIANA SOROS CLINICAL SOLUTIONS CHECK NUMBER: CHECK AMOUNT: $*******270.00*
26�20
ONE CIVIC SQUARE 5635 W 96TH ST CHECK DATE:
CARMEL, INDIANA 46032 SUITE 300
INDIANAPOLIS IN 46278 DESCRIPTION
t C AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 270.00 TESTING
DEPARTMENT 7 04
1091 4359016