366590 04/29/21 - VoidedCITY 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: $ * * * * * 7,750.00 *
CHECK NUMBER: 366590
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00185
AMOUNT
7,750.00
DESCRIPTION
OTHER PROFESSIONAL FE