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385873 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*******588.06* CHECK NUMBER: 385873 CHECK DATE: 09/30/22 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341903 614467949 272.25 SOFTWARE SUPPORT FEES R4340303 106072 614467949 315.81 PAYROLL PROCESSING