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389206 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $****25,000.00* CHECK NUMBER: 389206 CHECK DATE: 01/05/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER 4341955 4341955 PRINV0313428 PRINV0313428 AMOUNT 12,500.00 12,500.00 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA