HomeMy WebLinkAbout373163 10/14/21CITY 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: $*****9,775.00*
CHECK NUMBER: 373163
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1418
AMOUNT
9,775.00
DESCRIPTION
COVID TEST SOROS