HomeMy WebLinkAbout371353 08/30/21CITY 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: $****11,815.00*
CHECK NUMBER: 371353
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1342
AMOUNT
11,815.00
DESCRIPTION
COVID TESTING SOROS