HomeMy WebLinkAbout398251 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376961
UKG INC
1485 NORTH PARK DRIVE
WESTON FL 33326
CHECK AMOUNT: $ * * * * * * * *33.78*
CHECK NUMBER: 398251
CHECK DATE: 08/22/23
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 ARINV0284981
AMOUNT
33.78
DESCRIPTION
OTHER PROFESSIONAL FE