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360704 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 2,700.00* CHECK NUMBER: 360704 CHECK DATE: 1 1 /24/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4359016 757 135.00 TESTING 1091 4359016 779 810.00 TESTING 1081 4359016 823 810.00 TESTING 1091 4359016 823 945.00 TESTING