360401 11/10/20CITY 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
CHECK AMOUNT: $ * * * *59,130.00*
CHECK NUMBER: 360401
CHECK DATE: 11 /10/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016
780 59,130.00 TESTING