HomeMy WebLinkAbout369513 07/08/21CITY 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: $*****7,310.00*
CHECK NUMBER: 369513
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1281
AMOUNT
7,310.00
DESCRIPTION
COVID TEST SOROS