359566 10/21/20or C4q
,e CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
vb.
Wes.
DEPARTMENT
1701
1201
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284 2875
CHECK AMOUNT: $*******334.25*
CHECK NUMBER: 359566
CHECK DATE: 10/21/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340303 565936149 178.50 OTHER ACCOUNTING FEES
R4341903 103575 565936149 155.75 SOFTWARE SUPPORT