HomeMy WebLinkAbout601031 01/29/251081
1091
11,25
1081
1091
112.5
CITY OF CARMEL;-INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376961
UKG INC
PO BOX 930953
ATLANTA GA 31193-0953
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4341999. 300117488
4341999 30.011748.8-
4341999 300117488
:4341999 306128448
4341999 300128448
434.1999 300128448.
AMOUNT
7,082.68
13,046.14
2,981.73
194.98
326.54
47.90
CHECK AMOUNT: $ * * * * 23,679:97 *
CHECK NUMBER: 601031
CHECK DATE: 01/29/25
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE.
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE