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Home My WebLink About365589 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 301 CHECK AMOUNT: $*** 34,680.00 * CHECK NUMBER: 365589 CHECK DATE: 03/31/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 16,830.00 COVID TEST SOROS 5023990 1117 17,850.00 COVID TEST SOROS 5023990 1128 VENDOR: 373995 SOROS CLINICAL SOLUTIONS 5635 W 96TH ST SUITE 300 INDIANAPOLIS IN 46278