340877 07/08/19CITY OF CARMEL, INDIANA VENDOR: 361183
ONE CIVIC SQUARE ADP INC
CARMEL, INDIANA 46032 PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*******417.39*
CHECK NUMBER: 340877
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340303 537181586
1701 4343002 537181586
AMOUNT
17.39
400.00
DESCRIPTION
OTHER ACCOUNTING FEES
EXTERNAL TRAINING TRA