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381138 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 2,822,83* CHECK NUMBER: 381138 CHECK DATE: 05/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 605500615 AMOUNT 2,822.83 DESCRIPTION SOFTWARE SUPPORT FEES