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605385 05/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376961 UKG INC - PO BOX 930953 ATLANTA GA 31193-0953 CHECK AMOUNT: $*****7,311.85* CHECK NUMBER: 605385 CHECK DATE: 05/28/25 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT 4341955 I01100007548 2,224.57 4341955 I01100007548 4,165.54 4341955 101100007548 921.74 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA