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Home My WebLink About368094 06/11/21CITY 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: $ * * * * * 8,925.00* CHECK NUMBER: 368094 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 1246 AMOUNT 8,925.00 DESCRIPTION COVID TEST SOROS