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370178 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: $ * * * * * * *451.86* CHECK NUMBER: 370178 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4340303 584028637 1201 R4341903 R104813 584028637 AMOUNT 242.76 209.10 DESCRIPTION OTHER ACCOUNTING FEES HRIS SOFTWARE FEES