HomeMy WebLinkAbout367773 06/03/21CITY 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: $ * * * * 11,645.00*
CHECK NUMBER: 367773
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
301 5023990 1238
11,645.00
COVID TEST SOROS