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Home My WebLink About387830 11/18/22CITY 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:. 387830 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4341999 00202 AMOUNT 7,750.00 DESCRIPTION OTHER PROFESSIONAL FE