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348813 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 5,422.47 * CHECK NUMBER: 348813 CHECK DATE: 01/28/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 103575 549210805 R4340303 103606 549210805 1701 AMOUNT 2,473.57 2,948.90 DESCRIPTION SOFTWARE SUPPORT OTHER ACCOUNTING FEES