HomeMy WebLinkAbout360085 11/04/20DEPARTMENT
301
VENDOR: 373995
CITY OF CARMEL, INDIANA SOROS CLINICAL SOLUTIONS CHECK AMOUNT: 5****59,940.00*
CHECK NUMBER: 360085
ONE CIVIC SQUARE 5635 W 96TH ST CHECK DATE: 11/04/20
CARMEL, INDIANA 46032 SUITE 300
INDIANAPOLIS IN 46278 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 59,940.00 TESTING
4359016 769