377706 02/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/O CRC DEPT
CHECK AMOUNT: $*****7,943.30*
CHECK NUMBER: 377706
CHECK DATE: 02/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00193
AMOUNT
7,943.30
DESCRIPTION
OTHER PROFESSIONAL FE