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Home My WebLink About399404 09/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $****35,156.50* CHECK NUMBER: 399404 CHECK DATE:. 09/27/23 DEPARTMENT 1081 - 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 PRINVO404120 10,504.08 OTHER PROFESSIONAL FE 4341999 PRINV0404120 20,713.40 OTHER PROFESSIONAL FE 4341999 PRINV0404120 3,939.02 OTHER PROFESSIONAL FE