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Home My WebLink About397339 08/04/23CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMQUNT: $*.*******81.63* CHECK NUMBER: 397339 CHECK. DATE: 08/04/23 DEPARTMENT 1125 1125 1125 ACCOUNT PO- NUMBER INVOICE NUMBER 4341999 4341999 4341999 'ARINV0253621 ARINV0264738 ARINV0272671 AMOUNT 25.48 30.84. 25.31 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE