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408015 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT -1201. VENDOR: 361183 ADP INC P0 BOX 830272 PHILADELPHIA PA 19182-0272 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 660236557 AMOUNT 10,507-.90 CHECK AMOUNT: $ * * * * 10,507.90* CHECK NUMBER: 408015 CHECK DATE: 05/22/24 DESCRIPTION SOFTWARE SUPPORT FEES