HomeMy WebLinkAbout374381 11/18/21CITY 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: 374381
CHECK DATE: 1 1 /18/21
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 110821 7,750.00 OTHER PROFESSIONAL FE