Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372089 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: $ * * * * 11,854.93 * CHECK NUMBER: 372089 CHECK DATE: 09/17/21 DEPARTMENT 1701 4340303 588114680 1201 R4341903 R104813 588114680 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER ACCOUNTING FEES HRIS SOFTWARE FEES 7,628.56 4,226.37