HomeMy WebLinkAbout374852 12/07/21CITY 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: $ * * * * 20,485.00 *
CHECK NUMBER: 374852
CHECK DATE: 12/07/21
DEPARTMENT
3 01.
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1489 9,775.00 OTHER EXPENSES
5023990 1490 10,710.00 OTHER EXPENSES