HomeMy WebLinkAbout381196 05/27/22CITY 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: $ * * * * * * * 625.00*
CHECK NUMBER: 381196
CHECK DATE: 05/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1586
301 5023990 1646
301 5023990 1671
AMOUNT
405.00
135.00
85.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES