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370682 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****8,925.73* CHECK NUMBER: 370682 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4340303 585901602 1201 R4341903 R104813 585901602 AMOUNT DESCRIPTION 6,034.87 2,890.86 OTHER ACCOUNTING FEES HRIS SOFTWARE FEES