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399317 09/22/23
CITY OF 'CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 , ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * 13,897.36 * CHECK NUMBER: 399317 CHECK DATE: 09/22/23 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341903 641919267 4,912.04 4340303 641919267 8,985.32 DESCRIPTION SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES