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370177 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 8,565.41 * CHECK NUMBER: 370177 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 584028139 1201 R4341903 R104813 584028139 5,773.76 2,791.65 OTHER ACCOUNTING FEES HRIS SOFTWARE FEES