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Home My WebLink About366602 04/29/21CITY 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: $****27,115.00* CHECK NUMBER: 366602 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 1174 301 5023990 1181 AMOUNT 14,620.00 12,495.00 DESCRIPTION COVID TEST SOROS COVID TEST SOROS