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404432 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX-8428.75 BOSTON MA 02284-2875 CHECK AMOUNT: $ * * * * *3,554.84* CHECK NUMBER: 404432 CHECK DATE: 02/15/24 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201. R4341903 110653 653529173 AMOUNT 3,554.84 DESCRIPTION HRIS SOFTWARE FEES