HomeMy WebLinkAbout407160 04/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376961
UKG INC
1485 NORTH PARK DRIVE
WESTON FL 33326
CHECK AMOUNT: $ * * * * * * * * 56.03*
CHECK NUMBER: 407160
CHECK DATE: 04/23/24
DEPARTMENT
. 1,0 81'
1091
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 ARINV0370811 17.91
4341999 ARINV0370811 33.17
4341999 ARINV0370811 4.95
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER. PROFESSIONAL FE
OTHER PROFESSIONAL FE