HomeMy WebLinkAbout362142 01/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
b635 W 96IH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: $ * * * * 52,920.00*
CHECK NUMBER: 362142
CHECK DATE: 01/07/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 000962 52,920.00 TESTING