378925 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/O CRC DEPT
CHECK AMOUNT: $*****7,804.28*
CHECK NUMBER: 378925
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00194
AMOUNT
7,804.28
DESCRIPTION
OTHER PROFESSIONAL FE