338167 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*****1,293.50*
CHECK NUMBER: 338167
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 R4341903 102398 433580596
1201 R4341903 102398 533579967
AMOUNT
57.71
1,235.79
DESCRIPTION
ADP SOFTWARE SUPPORT
ADP SOFTWARE SUPPORT