Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
340324 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * *3,976.02* CHECK NUMBER: 340324 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 102398 535649693 1201 R4341903 102398 535649719 1201 R4341903 102398 537181417 1201 R4341903 102398 537181586 AMOUNT 57.71 1,237.78 59.70 2,620.83 DESCRIPTION ADP SOFTWARE SUPPORT ADP SOFTWARE SUPPORT ADP SOFTWARE SUPPORT ADP SOFTWARE SUPPORT