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