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388775 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 9,848.48 * CHECK NUMBER: 388775 CHECK DATE: 12/1'6/22 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 620971303 4340303 107000 620971303 AMOUNT 3,264.48 6,584.00 DESCRIPTION SOFTWARE SUPPORT FEES PAYROLL PROCESSING