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406051 03/25/24
-CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ' ADP INC. PO BOX 830272 . PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $****14,249.88* CHECK NUMBER: -406051 CHECK DATE: 03/25/24 DEPARTMENT ACCOUNT . . PO NUMBER INVOICE NUMBER 2.70.1 `,: •4340303 • 656214830 1701: - R4340303 110374 6-56214830 AMOUNT 3,340.82 10,909.06 DESCRIPTION OTHER -ACCOUNTING FEES PAYROLL SERVICES