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365249 03/25/21
+ CITY OF CARMEL, INDIANA ®�8i ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 8428/5 BOSTON MA 02284 28 /5 CHECK AMOUNT: S****11,756.27* CHECK NUMBER: 365249 CHECK DATE: 03/25/21 DEPARTMENT 1701 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4340303 R4341903 R104813 576263453 576263453 AMOUNT 7,848.97 3,907.30 DESCRIPTION OTHER ACCOUNTING FEES HRIS SOFTWARE FEES