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384087 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*******240.12* CHECK NUMBER: 384087 CHECK DATE: 08/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 106072 612007730 AMOUNT 240.12 DESCRIPTION PAYROLL PROCESSING