HomeMy WebLinkAbout376540 01/24/22CITY 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: $ * * * *37,910.00*
CHECK NUMBER: 376540
CHECK DATE: 01/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1589
301 5023990 1604
AMOUNT
20,485.00
17,425.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES