HomeMy WebLinkAbout365281 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
902
VENDOR: 375278
THE SISKO GROUP LLC
9425 N MERIDIAN SI #129
INDIANAPOLIS IN 46260
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
8,517.36
MOUNUN
4341999 00184
CHECK AMOUNT: $ * * * * * 8,517.36*
CHECK NUMBER: 365281
CHECK DATE: 03/25/21
DESCRIPTION
OTHER PROFESSIONAL FE