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383569 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * * *404.80* CHECK NUMBER: 383569 CHECK DATE: 07/28/22 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 R4340303 106072 609960532 609960532 AMOUNT 187.44 217.36 DESCRIPTION SOFTWARE SUPPORT FEES PAYROLL PROCESSING