HomeMy WebLinkAbout377728 02/23/22CITY 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: $ * * * * *7,055.00*
CHECK NUMBER: 377728
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 1683
7,055.00
DESCRIPTION
OTHER EXPENSES