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352667 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*******102.96* CHECK NUMBER: 352667 CHECK DATE: 05/1 1 /20 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER R4341903 103575 555345502 R4340303 103606 555345502 AMOUNT 47.76 55.20 DESCRIPTION SOFTWARE SUPPORT OTHER ACCOUNTING FEES