374412 11/18/21CITY 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: $****21,505.00*
CHECK NUMBER: 374412
CHECK DATE: 1 1 /18/21
DEPARTMENT
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1465 10,285.00 SOROS TESTING COVID
5023990 1478 11,220.00 COVID TEST SOROS