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377661 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*****8,714.48* CHECK NUMBER: 377661 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 106072 59.8889534 1201 R4341903 R104813 598889534 AMOUNT 5,881.13 2,833.35 DESCRIPTION PAYROLL PROCESSING HRIS SOFTWARE FEES