Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373968 11/09/21
CITY 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: $ * * * * * 8,670.00* CHECK NUMBER: 373968 CHECK DATE: 1 1 /09/21 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1452 •. 8,670.00 DESCRIPTION COVID TEST SOROS