HomeMy WebLinkAbout361744 12/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
9425 N MERIDIAN ST #129
INDIANAPOLIS IN 46260
CHECK AMOUNT: $* * * * 10,698.70*
CHECK NUMBER: 361744
CHECK DATE: 12/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
902
902
4341999
4341999
180
181
2,948.70
7,750.00
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE