HomeMy WebLinkAbout376133 01/12/22CITY 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: $ * * * *37,485.00*
CHECK NUMBER: 376133
CHECK DATE: 01 /12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1551
301 5023990 1566
AMOUNT
15,045.00
22,440.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES