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375670 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 3,069.78 * CHECK NUMBER: 375670 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 R104813 594235657 AMOUNT 3,069.78 DESCRIPTION HRIS SOFTWARE FEES