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382596 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 2,886.73* CHECK NUMBER: 382596 CHECK DATE: 07/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 607978789 AMOUNT 2,886.73 DESCRIPTION SOFTWARE SUPPORT FEES