381896 06/16/22CITY 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: 381896
CHECK DATE: 06/16/22
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 00197 7,750.00 OTHER PROFESSIONAL FE