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404613 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $ * * * * * * * 333.70* CHECK NUMBER: 404613 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 R4340303 110374 654146812 AMOUNT 333.70 DESCRIPTION PAYROLL SERVICES