HomeMy WebLinkAbout345259 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*******129.02*
CHECK NUMBER: 345259
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4341903 544079878
1701 4340303 544079878
AMOUNT
55.72
73.30
DESCRIPTION
SOFTWARE SUPPORT FEES
OTHER ACCOUNTING FEES