375389 12/16/21CITY OF CARMEL, INDIAN,A
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373995
SOROS CLINICAL SOLUTIONS
5635 W 96TH ST
SUITE 300
INDIANAPOLIS IN 46278
CHECK AMOUNT: $****31,195.00*
CHECK NUMBER: 375389
CHECK DATE: 12/16/21
DEPARTMENT
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1510 17,680.00 OTHER EXPENSES
5023990 1516 13,515.00 COVID TEST SOROS