HomeMy WebLinkAbout359789 10/29/20DEPARTMENT
902
902
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2,325.00
00177 7,750.00
4341999 00178
4341999
VENDOR: 375278
THE SISKO GROUP LLC
9425 N Np ANAPOLI AN ST 29
ISN 46260
CHECK AMOUNT: $
****10,075.00*
CHECK NUMBER: 3592g120
CHECK DATE:
DESCRIPTION
OTHER
OTHER PROFESSIONAL FE