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HomeMy WebLinkAbout342956 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****3,125.00* CHECK NUMBER: 342956 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4340303 540415209 AMOUNT 3,125.00 DESCRIPTION OTHER ACCOUNTING FEES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * *2,552.30* CHECK NUMBER: 342957 CHECK DATE: 08/29/19 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340303 540415645 2,552.30 OTHER ACCOUNTING FEES