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406365 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 377751 UKG KRONOS SYSTEMS LLC PO BOX 743208 ATLANTA GA- 30374-3208 CHECK AMOUNT: $*****3,800.00* CHECK NUMBER: 406365 CHECK DATE: 04/04/24 'DEPARTMENT 10:9'1 _ACCOUNT PO -NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION 4463200 ' 12205664 3, 800"',-00; - COMPUTER EQUIPMENT