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395564 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * * *437.40* CHECK NUMBER: 395564 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 635214826 1701 R4340303 107000 635214826 AMOUNT 202.50 234.90 DESCRIPTION . SOFTWARE SUPPORT FEES PAYROLL PROCESS-ING