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393065 04/14/23
CITY. OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $********20.00* CHECK NUMBER: 393065 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER 1701- R4340303- 107000 628489966 AMOUNT 20.00 DESCRIPTION PAYROLL PROCESSING