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378580 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $********66.03* CHECK NUMBER: 378580 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 R4341903 R104813 601449734 AMOUNT 66.03 DESCRIPTION HRIS SOFTWARE FEES