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402729 01/04/24
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, •INDIANA 46032' VENDOR: 361 1-83 . ADP INC PO'BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * 10,553.30* CHECK NUMBER: 402729 CHECK DATE: 01/04/24 DEPARTMENT • ACCOUNT, PO NUMBER, INVOICE NUMBER 1701 R4340303 110374 648528898 1201 'R4341903 110653 648528898 AMOUNT 7,047.60 3,505.70 DESCRIPTION PAYROLL SERVICES HRIS SOFTWARE FEES