HomeMy WebLinkAbout379517 04/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/0 CRC DEPT
CHECK AMOUNT: $ * * * * * 7,953.59 *
CHECK NUMBER: 379517
CHECK DATE: 04/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00195
AMOUNT
7,953.59
DESCRIPTION
OTHER PROFESSIONAL FE