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404210 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $********95.20* CHECK NUMBER: 404210 CHECK DATE: 02/06/24 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 110374 653529236 AMOUNT 95.20 DESCRIPTION. PAYROLL SERVICES