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362143 01/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: S * * * * *8,763.73* CHECK NUMBER: 362143 CHECK DATE: 01/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 R103575 569745498 1701 R4340303 R104845 569745498 AMOUNT 2,868.32 5,895.41 DESCRIPTION NOVEMBER INVOICES