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Home My WebLink About600417 01/15/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: " 376961 UKG INC PO BOX 930953 ATLANTA GA-31193-0953 CHECK AMOUNT: $*********3.45* CHECK NUMBER: 600417 CHECK DATE: 01/15/25 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 300125109 3.45 OTHER` PROFESSIONAL FE