The URL can be used to link to this page

Home My WebLink About374412 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