362166 01/07/21DEPARTMENT
301
VENDOR: 373995 CHECK AMOUNT: $
* * * *47,655.00*
SOROS CLINICAL SOLUTIONS CHECK NUMBER: 3621661
ONE CIVIC CITY OF CAR ARE, INDIANA 5635 W 96TH ST CHECK DATE:
NA 46032 SUITE
INDIANAPOLIS IN 46278
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT pESCRIP71ON
4359016 47,655.00
TESTING
960