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396820 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * 10,621 .12* CHECK NUMBER: 396820 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 637297633 R4340303 107000 637297633 1701 AMOUNT 3,532.23 7,088.89 DESCRIPTION SOFTWARE SUPPORT FEES PAYROLL PROCESSING