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Home My WebLink About378946 03/31/22CITY 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: $*****3,400.00* CHECK NUMBER: 378946 CHECK DATE: 03/31/22 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1730 3,060.00 COVID TEST SOROS 5023990 1736 340.00 COVID TESTING SOROS