HomeMy WebLinkAbout402900 01/04/24CITY OF CARMEL, INDIANA,
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376961
UKG INC
1485 NORTH PARK DRIVE
WESTON FL 33326
CHECK AMOUNT: $****31,501.32*
CHECK NUMBER: 402900
CHECK DATE: 01 /04/24
DEPARTMENT
• 1091
1081 •.
_1-091 •
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 ARINV0326828
4341999 PRINV0433455
4341999 PRINV0433455
_4341999 PRINV0433455
AMOUNT
25.82
8,806.40
17,907.75
4,761.35
DESCRIPTION
OTHER. PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE.