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Home My WebLink About388830 12/16/22CITY 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: 388830 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 902 4341999 00203 7,750.00 OTHER PROFESSIONAL FE