HomeMy WebLinkAbout371239 08/25/21CITY 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: 371239
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00189
AMOUNT
7,750.00
DESCRIPTION
OTHER PROFESSIONAL FE