367656 05/26/21CITY 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: $ * * * * *9,945.00*
CHECK NUMBER: 367656
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1220
AMOUNT DESCRIPTION
9,945.00
COVID TEST SOROS