HomeMy WebLinkAbout376862 01/28/22CITY 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: $ * * * * 12,495.00*
CHECK NUMBER: 376862
CHECK DATE: 01/28/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1623 12,495.00 OTHER EXPENSES