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399318 09/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC _ PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * * * *.799.48* CHECK NUMBER: 399318 CHECK DATE: 09/22/23 DEPARTMENT 1201 1701 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 641919560 4340303 641919560 AMOUNT 369.72 429.76 DESCRIPTION SOFTWARE SUPPORT FEES OTHER ACCOUNTING FEES