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379629 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * * * *72.42* CHECK NUMBER: 379629 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 603483648 AMOUNT 72.42 DESCRIPTION SOFTWARE SUPPORT FEES