Loading...
346499 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: $*****3,374.30* CHECK NUMBER: 346499 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4340303 545687653 AMOUNT 3,374.30 DESCRIPTION OTHER ACCOUNTING FEES