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Home My WebLink About337183 03/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****2,440.09* CHECK NUMBER: 337183 CHECK DATE: 03/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 102451 532025626 1701 R4340303 102451 532026795 1201 R4341903 102398 832025626 AMOUNT 88.30 2,310.00 41.79 DESCRIPTION 2019 PAYROLL PROCESSI 2019 PAYROLL PROCESSI ADP SOFTWARE SUPPORT