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342955 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: S*****2,742.22* CHECK NUMBER: 342955 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 1201 1201 1201 1201 R4341903 102398 R4341903 102398 R4341903 102398 R4341903 102398 R4341903 102398 540415209 540415209 540415209 540415209 540415645 AMOUNT DESCRIPTION 99.50 BGC 07/26/19 99.50 BGC 7/12/19 1,243.75 CITY 07.26.19 1,243.75 CITY 07/1219 55.72 RETIREE 08/01/19