HomeMy WebLinkAbout390122 01/20/23CITY 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: 390122
CHECK DATE: 01/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 00204
AMOUNT
7,750.00
DESCRIPTION
OTHER PROFESSIONAL FE