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344010 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****2,736.25* CHECK NUMBER: 344010 CHECK DATE: 09/30/19 DEPARTMENT 1201 1201 1201 1201 1201 ACCOUNT PO NUMBER R4341903 102398 4341903 4341903 R4341903 102398 R4341903 102398 INVOICE NUMBER 4341903 542418807 542418867 542418867 81219 CREDIT AMOUNT 1,231.81 55.72 39.32 2,611.36 -1,201.96 DESCRIPTION ADP SOFTWARE SUPPORT SOFTWARE SUPPORT FEES SOFTWARE SUPPORT FEES ADP SOFTWARE SUPPORT ADP SOFTWARE SUPPORT