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Home My WebLink About381177 05/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375278 THE SISKO GROUP LLC C/O CRC DEPT CHECK AMOUNT: $*****7,750.00* CHECK NUMBER: 381177 CHECK DATE: 05/27/22 DEPARTMENT 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 00196 7,750.00 OTHER PROFESSIONAL FE