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376450 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****2,805.66* CHECK NUMBER:. 376450 CHECK DATE: 01/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 R104813 596164570 AMOUNT 2,805.66 DESCRIPTION HRIS SOFTWARE FEES