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378216 03/09/22
CITY 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: $ * * * * * 9,945.00* CHECK NUMBER: 378216 CHECK DATE: 03/09/22 DEPARTMENT 301 301 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1605 340.00 OTHER EXPENSES 5023990 1622 170.00 OTHER EXPENSES 5023990 1709 4,675.00 COVID TESTING SOROS 5023990 1716 4,760.00 OTHER EXPENSES