Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411527 08/14/24
CITY OF',CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: " 376961:: - UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $ * * * * 10,186.60* CHECK NUMBER: 4,11527 CHECK DATE: 08/14/24 DEPARTMENT ACCOUNT -P0 NUMBER INVOICE NUMBER 4341955 PRINV046-9845 4:341955 = PRINVO46:9845 43419"55. PRINV0469845 AMOUNT 3,074.11 6,148.22 964.27 DESCRIPTION INFO SY-S MAINT/CONTRA "TNFO;SYS MAINT/CONTRA INFO- .SYS MAINT/CONTRA