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603455 03/31/25
CITY ,OF CARMEL, INDIANA ONE CIVIC. SQUARE - CARMEL,'INDIANA 46032 VENDOR: 377751 UKG KRONOS SYSTEMS LLC PO BOX 743208 ATLANTA GA 30374-3208 CHECK AMOUNT: $ * * * * * * * 648.00 * CHECK NUMBER: 603455 CHECK DATE: 03/31/25 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 12376902 648.00 INFO SYS MAINT/CONTRA