342012 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*****2,131.56*
CHECK NUMBER: 342012
CHECK DATE: 07/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 538808086
1091 4341999 538808086
1125 4341999 538808086
AMOUNT
630.00
1,332.81
168.75
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE