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416212 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 CHECK AMOUNT: $*****5,244.15* CHECK NUMBER: 416212 CHECK DATE: 12/19/24 DEPARTMENT 1081 4341955 300100326 1091 4341955 300100326 1125 4341955 60620 300100326- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA PAYROLL' SYS SUBSCRIPT 1,485.96 3,022.42 735.77