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376108 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $********61.75* CHECK NUMBER: 376108 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 106072 596165044 1701 R4340303 R104845 596165044 AMOUNT .44 61.31 DESCRIPTION PAYROLL PROCESSING NOVEMBER INVOICES