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397986 08/17/23
CITY OF CARMEL, INDIANA. VENDOR: 361 183 ONE CIVIC SQUARE ADP INC CARMEL, INDIAN'A 46032 Po BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * *.10,666.54* CHECK NUMBER: 397986 CHECK DATE: 08/17/23 DEPARTMENT 1201' 1701 17,01 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 4340303 R4340303 107000 639455137 639455137 639455137 AMOUNT 3,332.54 6,053.24 1,280.76 DESCRIPTION - SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES PAYROLL PROCESSING