HomeMy WebLinkAbout362319 01/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: $****57,240.00*
CHECK NUMBER: 362319
CHECK DATE: 01 /12/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359016 983 57,240.00 TESTING