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366117 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****8,162.29* CHECK NUMBER: 366117 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4340303 578041819 1201 R4341903 R104813 578041819 AMOUNT 5,515.37 2,646.92 DESCRIPTION OTHER ACCOUNTING FEES HRIS SOFTWARE FEES