HomeMy WebLinkAbout376528 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/0 CRC DEPT
CHECK AMOUNT: $*****7,750.00*
CHECK NUMBER: 376528
CHECK DATE: 01/24/22
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 192 7,750.00 OTHER PROFESSIONAL FE