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Home My WebLink About407009 04/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP" INC PO BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $****10,818.76* CHECK NUMBER: " 407009 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1201 4341903 658139449 7,287.36 1201 R4341903. 110653 658139449 3,531.40 DESCRIPTION SOFTWARE SUPPORT FEES HRIS SOFTWARE FEES