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415136 11/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $****32,191.20* CHECK NUMBER: 415136 CHECK DATE:.11 /18/24 DEPARTMENT 1081 1091 1125 1081 1091. 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 300069189 8, 095, 83 4341955 300069189 -16, 030.12- 4350900 300069189 3,117:50 434195-5 300085186 1,437.30 4341955 300085186- 2,795.11. 4350900 300-085186 715.34 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA OTHER CONT SERVICES INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA OTHER CONT SERVICES