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385874 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * 13,333.56 * CHECK NUMBER: 385874 CHECK DATE: 09/30/22 DEPARTMENT 1201 1701 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 4340300 R4340303 106072 614468093 614468093 614468093 AMOUNT 4,564.98 5,292.50 3,476.08 DESCRIPTION SOFTWARE SUPPORT FEES ACCOUNTING FEES PAYROLL PROCESSING