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387241 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $*******359.64* CHECK NUMBER: 387241 CHECK DATE: 1 1 /08/22 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341903 616526888 166.50 4340303 616526888 193.14 DESCRIPTION SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES