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339298 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****2,689.83* CHECK NUMBER: 339298 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 102398 535178599 1701 R4340303 102451 535798599 AMOUNT 1,247.73 1,442.10 DESCRIPTION ADP SOFTWARE SUPPORT 2019 PAYROLL PROCESSI