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390081 01/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC. PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 9,291.42* CHECK NUMBER: 390081 CHECK DATE: 01/20/23 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 107000 623013427 1201 R4341903 108308 623013427 AMOUNT 6,287.94 3,003.48 DESCRIPTION PAYROLL PROCESSING SOFTWARE FEES