HomeMy WebLinkAbout370751 08/17/21CITY 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: $ * * * * 16,065.00*
CHECK NUMBER: 370751
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1321
301 5023990 1322
AMOUNT
7,820.00
8,245.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES