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378581 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: $*****4,891,06* CHECK NUMBER: 378581 CHECK DATE: 03/18/22 DEPARTMENT 1201 1201 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 R4341903 R104813 601449580 601449580 AMOUNT 1,717.35 3,173.71 DESCRIPTION SOFTWARE SUPPORT FEES HRIS SOFTWARE FEES