346370 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: S*****2,523.32*
CHECK NUMBER: 346370
CHECK DATE: 11 /25/19
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341903 545686967 2,523.32 SOFTWARE SUPPORT FEES