HomeMy WebLinkAbout601937 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376961
UKG INC
PO BOX 930953
ATLANTA GA 31193=0953
CHECK AMOUNT: $*****6,018.25*
CHECK NUMBER: 601937
CHECK DATE:. 02/25/25
DEPARTMENT
1081
1091
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 300158210 1,694.75
4341999 300158210 3,479.89
4341999 300158210 843.61
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE