HomeMy WebLinkAbout361221 12/08/20301
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
CHECK AMOUNT: $****61,155.00*
CHECK NUMBER: 361221
CHECK DATE: 12/08/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359016 870 61,155.00
DESCRIPTION
TESTING