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Home My WebLink About603454 03/31/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC PO BOX 930953 ATLANTA GA 31193-0953 CHECK AMOUNT: $ * * * * 23,548.75* CHECK NUMBER: 603454 CHECK DATE: 03/31/25 DEPARTMENT 1081 1091 1125.- ACCOUNT PO NUMBER INVOICE NUMBER 43419.99 43419'99 • 4341999 300172688 300172688. 300172688 AMOUNT 7,062.36 13,665.42 2,820.97 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE