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377663 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: $ * * * * * * *268.00* CHECK NUMBER: 377663 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 106072 599441710 AMOUNT 268.00 DESCRIPTION PAYROLL PROCESSING