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601788 02/20/25
CITY OF CARMEL INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC - PO BOX 930953 ATLANTA GA 31193-0953 CHECK AMOUNT: $ * * * * *5,732.75* CHECK NUMBER: 601788 CHECK DATE: 02/20/25 DEPARTMENT 1-081 1.091 11.25 , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 300130744 1,990.63 4341955 300130744 3,362.28 4341955 300130744 379.84 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA