Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372088 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*******611.80* CHECK NUMBER: 372088 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 588114579 1201 R4341903 R104813 588114579 328.51 283.29 OTHER ACCOUNTING FEES HRIS SOFTWARE FEES