HomeMy WebLinkAbout373449 10/21/21CITY 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: 373449
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00191
AMOUNT
7,750.00
DESCRIPTION
OTHER PROFESSIONAL FE