HomeMy WebLinkAbout373619 10/29/21CITY 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: $****12,410.00*
CHECK NUMBER: 373619
CHECK DATE: 10/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1441
AMOUNT
12,410.00
DESCRIPTION
COVID TEST SOROS