HomeMy WebLinkAbout604440 05/08/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376961
UKG INC
PO BOX 930953
ATLANTA GA 31193-0953
CHECK AMOUNT: $*****6,123.40*
CHECK NUMBER: 604440
CHECK. DATE: 05/08/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 300188087
1091 4341999 300188087
1125 - 4341999 300188087
AMOUNT
1,885.86
3,456.15
781.39
DESCRIPTION
OTHER PROFESSIONAL_FE
OTHER PROFESSIONAL FE
OTHER "PROFESSIONAL FE