HomeMy WebLinkAbout400269 10/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $ ****6,929.26*,
CHECK NUMBER: 400269
CHECK DATE: 10/20/23
DEPARTMENT
1701
ACCOUNT PO NUMBER - INVOICE NUMBER
4340303 - 60998199
AMOUNT
6,929.26
" DESCRIPTION
OTHER ACCOUNTING FEES