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379490 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 6,480.31 * CHECK NUMBER: 379490 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 106072 603483905 AMOUNT 6,480.31 DESCRIPTION PAYROLL PROCESSING