339500 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*****1,342.50*
CHECK NUMBER: 339500
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1081
1091
1125
4341999
4341999
4341999
535650969
535650969
535650969
420.00
768.75
153.75
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE