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367353 05/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****2,665.37* CHECK NUMBER: 367353 CHECK DATE: 05/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 R104813 579862843 AMOUNT 2,665.37 DESCRIPTION HRIS SOFTWARE FEES