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391479 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:, 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * 3,466.95 * CHECK NUMBER: 391479 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 107000 626444290 AMOUNT 3,466.95 DESCRIPTION PAYROLL PROCESSING