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365251 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PC COX 842.815 E30S1 ON MA 02284 2815 CHECK AMOUNT: $ * * * * * * * 172.77 * CHECK NUMBER: 365251 CHECK DATE: 03/25/21 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER R4341903 R103575 576264284 R4340303 R104845 576264284 AMOUNT 79.95 92.82 DESCRIPTION ADP NOVEMBER INVOICES