HomeMy WebLinkAbout385632 09/23/22CITY 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: 385632
CHECK DATE: 09/23/22
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 129 7,750.00 OTHER PROFESSIONAL FE