HomeMy WebLinkAbout400985 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 842875
BOSTON MA 02284-2875
CHECK AMOUNT: $*****6,829.04*
CHECK NUMBER: 400985
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 - 4340303- - 646107870
AMOUNT
6,829.04
DESCRIPTION
OTHER ACCOUNTING FEES