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356288 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 8,251 .83 * CHECK NUMBER: 356288 CHECK DATE: 07/23/20 DEPARTMENT 1201. 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 R4341903 103575 R4340303 103606 560484871 560484871 560484871 AMOUNT 129.00 2,620.83 5,502.00 DESCRIPTION EXTERNAL INSTRUCT FEE SOFTWARE SUPPORT OTHER ACCOUNTING FEES