Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387240 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 9,538.28 * CHECK NUMBER: 387240 CHECK DATE: 1 1 /08/22 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 616526463 4340303 616526463 AMOUNT 2,956.05 6,582.23 DESCRIPTION - SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES