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Home My WebLink About403848 01/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $ * * * * * * *608.90* CHECK NUMBER: 403848 CHECK DATE: 01/30/24 DEPARTMENT 1081 1091 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 ARINV0337641 158.85 4341999 ARINV0337641 337.55 4341999 PRINV0441180 36.25 4341999 PRINV0441180 66.17 4341999 PRINV0441180 10.08 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE