HomeMy WebLinkAbout354902 06/30/20DEPARTMENT
1701
361183
CITY OF CARMEL, INDIANA VENDOR:ADP I3
ONE CIVIC SQUARE A BOX 842875
CARMEL, INDIANA 46032
BOSTON MA 02284 2875
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
.40
R4340303 103606 558728795
CHECK AMOUNT: $
*******156.40*
CHECK NUMBER: 35 902
20
CHECK DATE:
DESCRIPTION
OTHER ACCOUNTING FEES