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403164 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 403164 CHECK .DATE: . 01 /1 1 /24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE -NUMBER 1125 R4341955 57728 PRINV0434308 AMOUNT 1,000.00 DESCRIPTION SOFTWARE INTEGRATION