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409826 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE -CARMEL, .INDIANA 46032 VENDOR: .3.61183 ADP INC P0 BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $ * * * * * * *470,58* CHECK NUMBER: 409826 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT -.PO NUMBER INVOICE NUMBER 1201 4341903. . 663142526 AMOUNT 470.58 DESCRIPTION SOFTWARE SUPPORT FEES