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394536 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361.183 ADP INC PO BOX 842875 -BOSTON MA 02284-2875 CHECK AMOUNT: $*****9,320.39* CHECK NUMBER: 394536 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 - 6327134.26' 1701 R4340303 107000 632713426 AMOUNT 3,030.48 6,289.91 DESCRIPTION SOFTWARE SUPPORT FEES PAYROLL PROCESSING