Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339787 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****3,716.78* CHECK NUMBER: 339787 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 102451 535649693 1701 R4340303 102451 535649719 AMOUNT DESCRIPTION 2,247.60 2019 PAYROLL PROCESSI 1,469.18 201!9 PAYROLL PROCESSI