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341353 07/16/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * *5,335.38* CHECK NUMBER: 341353 CHECK DATE: 07/16/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 102451 537181417 1701 R4340303 102451 537481586 AMOUNT 2,270.80 3,064.58 DESCRIPTION 2019 PAYROLL PROCESSI 2019 PAYROLL PROCESSI