HomeMy WebLinkAbout363630 02/12/21,�r
DEPARTMENT
301
VENDOR: 373995
CITY OF CARMEL, INDIANA SOROS CLINICAL SOLUTIONS CHECK AMOUNT: $*****6,150.00*
CHECK NUMBER:
5635 W ssrH sT CHECK DATE: 21
ONE CIVIC SQUARE SUITE 300
CARMEL, INDIANA 46032 IN[�inNA[�ous IN 46278 363630DESCRIPTION
AMOUNT
6,150.00 COVID-19
ACCOUNT PO NUMBER INVOICE
NUMBER
4359016