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392552 03/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 _CHECK AMOUNT: $ * * * * * * * 105.75 * CHECK NUMBER: 392552 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1201 4341903 628489970 36.00. 1201 R4341903 :108308 628489970 69.75 DESCRIPTION SOFTWARE. SUPPORT FEES SOFTWARE FEES