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345260 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 5,731.20* CHECK NUMBER: 345260 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 544080239 1701 4340303 544080239 AMOUNT 2,547.20 3,184.00 DESCRIPTION SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES