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383570 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 9,076.48 * CHECK NUMBER: 383570 CHECK DATE: 07/28/22 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341903 609960733 2,931.46 4340303 609960733 6,145.02 DESCRIPTION SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES