HomeMy WebLinkAbout367076 05/13/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
CIO CRC DEPT
CHECK AMOUNT: $ * * * * *7,750.00*
CHECK NUMBER: 367076
CHECK DATE: 05/13/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00185
AMOUNT
7,750.00
DESCRIPTION
OTHER PROFESSIONAL FE