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384385 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * *3,142,98* CHECK NUMBER: 384385 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 612007343 AMOUNT 3,142.98 DESCRIPTION SOFTWARE SUPPORT FEES