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Home My WebLink About358775 10/02/20DEPARTMENT 1201 361183 CITY OF CARMEL, INDIANA VENDOR:ADP INC ONE CIVIC SQUARE A BOX 64zs75 CARMEL, INDIANA 46032 BOSTON MA 02284-2875 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 238 97 SOFTWARE SUPPORT R4341903 103575 564205279 CHECK AMOUNT: S •******238.97* CHECK NUMBER: 358775 CHECK DATE: 10/02/20