HomeMy WebLinkAbout372862 10/06/21CITY 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: $****22,950.00*
CHECK NUMBER: 372862
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1399
301 5023990 1407
AMOUNT
11,900.00
11,050.00
DESCRIPTION
COVID TEST SOROS
OTHER EXPENSES