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Home My WebLink About361939 12/23/20CITY 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: $ * * * *62,505.00* CHECK NUMBER: 361939 CHECK DATE: 12/23/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 922 62,505.00 TESTING