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395565 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: $*****9,444.96* CHECK NUMBER: 395565 CHECK- DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 635215702 1701 R4340303 107000 635215702 AMOUNT 3,102.48 6,342.48 -DESCRIPTION -SOFTWARE SUPPORT FEES PAYROLL PROCESSING