362667 01/20/21CITY 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: $ * * * * 59,670.00*
CHECK NUMBER: 362667
CHECK DATE: 01/20/21
DEPARTMENT
301
ACCOUNT
4359016
PO NUMBER INVOICE_ NUMBER
993
AMOUNT DESCRIPTION
59,670.00
TESTING