HomeMy WebLinkAbout369037 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/O CRC DEPT
CHECK AMOUNT: $ * * * * * 7,750.00*
CHECK NUMBER: 369037
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00187
AMOUNT
7,750.00
DESCRIPTION
OTHER PROFESSIONAL FE