HomeMy WebLinkAbout375351 12/16/21902
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/O CRC DEPT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999
00192
7,750.00
CHECK AMOUNT: $ * * * * * 7,750.00*
CHECK NUMBER: 375351
CHECK DATE: 12/16/21
DESCRIPTION
OTHER PROFESSIONAL FE