HomeMy WebLinkAbout359770 10/28/20CITY 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 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 48, 195.00 TESTING
4359016 735
CHECK AMOUNT: $
* * * *48,195.00*
CHECK NUMBER: 359770
CHECK DATE: 10/28/20