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341753 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 642875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 9,484.86 * CHECK NUMBER: 341753 CHECK DATE: 07/30/19 DEPARTMENT 1701 1701 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4340303 4340303 R4341903 102398 538807779 538808531 538808531 AMOUNT 2,479.30 3,137.00 3,868.56 DESCRIPTION OTHER ACCOUNTING FEES OTHER ACCOUNTING FEES ADP SOFTWARE SUPPORT