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347902 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 7, 805.59 * CHECK NUMBER: 347902 CHECK DATE: 01/03/20 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER R4341903 103575 54760312 R4340303 103606 547640312 AMOUNT 3,203.29 4,602.30 DESCRIPTION SOFTWARE SUPPORT OTHER ACCOUNTING FEES Zt 00'96L$ 00'961$ 09'ZZ$ 09'Z$ 00'168$ Lt t 8L$ a6aey3 ou le g3ee 001,$ L L L L LE9 LZ L1+6 PGA - ee3 u pepuewd vnAJB L papuawd ieaapaj 9AbZ089 #Ie4Ue3 8L4Ot 146 Ped - eeA pepuewd 1,nA/8 L papuawd leaapa. 5AbZ089 #Ioaiuo3 81a10t waoJ DZM Ieaepe1 papuawd tinA/8 L papuewb IeJaP9 J L68Z089 #10iluo0 LLADV 0Z-M IeaepeA uo e8ue40 (NSS) aegwnN Al.pn3eg Ie!30S 610Z/LE/0L :Kea Bu!pu3 pored .104 sa6aeya Bu!ssa3oad unaea aels!Bea xe1 afeM VO/8L0Z s3Z-M t+D/8L0Z 6L0Z/EZ/0L :plea Bu!pu3 pouad aol se6.aeya Bu!sse30ad L: 110114 S30UVH01N3HUf13 Z68-0L-t+E00 :3000 ANVâ–şdIMO0110A S3DliVH0 iv1O1 aaenn4}os s! as j Aed aad 94140 %L9'09 VDV leRuass3 pnol3 luawnooa lapess3 IIwAed wild lep8ss3 aniyoay! svodeaisigaue9 paoueLlu3 aH peoueyu3 :sapnioul E6'72$ epee 6Z'17$ LI eipun8 uogn!os IloaAed MoN e3JoP!aoM 6L0Z/6Z/1L :e4ea Bu!pu3 po!aed Jo; sebaeya Bu!sseaoad aJenajos sl aa3 Rad aad 9111 4o %L9'09 VON" IaRuess3 pnoID luewnooa lelwasw3 IloaAed snld Ielivass3 an,i yoabl svodaijisll4eueg paaueyu3 »H paaueyu3 oi :sapnloui WILLS b I ' h r eipung uo!;nloS IloaAed nnoN 03a0p!aoM 6L0Z/9L/LL .area Bu!Pu3 Pt!aad ao4 se0ae40 Bu!sseooJd b 10 Z a8ed 104,1 S131AllS 110*Lk S3DUVH01N3dlifl0 , aoanosaa uewny aaow y 000275 R2BDDD11 000451