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409595 06/27/24
CITY OF CARMEL, INDIANA- - ONE CIVIC.SQUARE CARMEL, INDIANA- 46032 DEPARTMENT 1125 108,1 1091'. 1125 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 ACCOUNT PO NUMBER- INVOICE NUMBER 4341999 ARINV0395633 4341955 PRINVO467292 434.1955 := , ' PRINVO467292 4341955 ..PRINVO467.292 CHECK AMOUNT: $ * * * * 39, 209.0 * CHECK NUMBER: 409595 CHECK DATE: 06/27/24 AMOUNT ,= DESCRIPTION 28,86 OTHER PROFESSIONAL FE 12 934 .'63 INFO = SYS MAINT/CONTRA 23,567.67 ,__INFO SYS MAINT/CONTRA 2,678.45_; :INFO SYS MAINT/CONTRA