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396819 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * * * 529.74*" CHECK NUMBER: 396819 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 637297368 1701 R4340303 107000 637297368 AMOUNT 245.25 284.49 .DESCRIPTION SOFTWARE SUPPORT FEES PAYROLL PROCESSING