HomeMy WebLinkAbout370222 07/30/21CITY 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: $ * * * * 18,445.00*
CHECK NUMBER: 370222
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 001299
301 5023990 001300
AMOUNT
8,755.00
9,690.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES