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364673 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1201 VENDOR: 361 183 ADP INC PO BOX 842875 [30STON MA 02284 2875 ACCOUNT PO NUMBER INVOICE NUMBER R4341903 R104813 573973839 AMOUNT 2,648.97 CHECK AMOUNT: ******2,648.97* CHECK NUMBER: 364673 CHECK DATE: 03/1 1 /21 DESCRIPTION HRIS SOFTWARE FEES