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377662 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: $ * * * * * * * * 82.80* CHECK NUMBER: 377662 CHECK DATE: 02/23/22 DEPARTMENT 1701 1201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4340303 106072 598889648 44.46 R4341903 R104813 598889648 38.34 DESCRIPTION PAYROLL PROCESSING HRIS SOFTWARE FEES