HomeMy WebLinkAbout382194 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*****5,830.80*
CHECK NUMBER: 382194
CHECK DATE: 06/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340303 607978789
AMOUNT
5,830.80
DESCRIPTION
OTHER ACCOUNTING FEES