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382193 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*******185,25* CHECK NUMBER: 382193 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 106072 607978341 AMOUNT 185.25 DESCRIPTION PAYROLL PROCESSING