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362144 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: $*******318.96* CHECK NUMBER: 362144 CHECK DATE: 01 /07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 R103575 569746619 R4340303 R104845 569746619 1701 AMOUNT 147.60 171.36 DESCRIPTION NOVEMBER INVOICES