HomeMy WebLinkAbout383306 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375278
THE SISKO GROUP LLC
C/O CRC DEPT
CHECK AMOUNT: $*****8,013,45*
CHECK NUMBER: 383306
CHECK DATE: 07/20/22
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 00198 8,013.45 OTHER PROFESSIONAL FE