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601606 02/12/25
CITY OF. CARMEL,-1NDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 376901. UKG:INC PO BOX 930953 ATLANTA GA 3119370953 CHECK AMOUNT: $*********6.21* CHECK NUMBER: 601606, CHECK DATE: .02/12/25 DEPARTMENT' - ACCOUNT PO NUMBER INVOICE NUMBER 112.5 4341955 " 300141838 AMOUNT 6.21 DESCRIPTION INFOSYS MAINT/CONTRA