HomeMy WebLinkAbout360624 11/18/20301
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359016 799 73,575.00
CHECK AMOUNT: $ * * * *73,575.00*
CHECK NUMBER: 360624
CHECK DATE: 1 1 /18/20
DESCRIPTION
TESTING