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407990 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . • CARMEL, INDIANA 46032 VENDOR: 376961 UKG'INC. 1485 NORTH PARK DRIVE WESTON FL 33326, CHECK AMOUNT: $ * * * * 33,423.05 CHECK NUMBER: 407990 CHECK DATE ;-05i21124 DEPARTMENT': 10 8-1 10 91:: 112 5. .ACCOUNT PO NUMBER INVOICE -NUMBER . 4341999_, - PR1NV0452358 4.34:1999 PRINV045-23518 4341999 PRINV04523.58 AMOUNT 16,.043.06 16, 0.43 06. 1,336.93 DESCRIPTION _ OTHER: PROFESSIONAL- FE OTHER- PROFESS-IONAL, FE. OTHER:PROFESSIONAL:"FE-