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404433 02/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. - . CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 842875 BOSTON MA 02284-2875 CHECK AMOUNT: $********81.90* CHECK NUMBER: 404433 CHECK DATE: 02/15/24 DEPARTMENT 12 0.1 -ACCOUNT PO NUMBER INVOICE NUMBER R4341903. 110653 653529236 AMOUNT 81.90 DESCRIPTION HRIS SOFTWARE FEES