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Home My WebLink About369698 07/16/21CITY 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: $ * * * * 13,090.00* CHECK NUMBER: 369698 CHECK DATE: 07/16/21 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1290 8,670.00 COVID TEST SOROS 5023990 1291 4,420.00 COVID TEST SOROS