HomeMy WebLinkAbout372118 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/O CRC DEPT
CHECK AMOUNT: $ * * * * *7,839.43*
CHECK NUMBER: 372118
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00190
AMOUNT
7,839.43
DESCRIPTION
OTHER PROFESSIONAL FE