HomeMy WebLinkAbout409827 07/02/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 183
ADP INC
PO BOX 830272
PHILADELPHIA PA 19182-0272
CHECK AMOUNT: $***.**6,406.92*
CHECK NUMBER: 409827
-CHECK DATE: 07/02/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1201 4341903 663143909
AMOUNT
6,406.92
DESCRIPTION
SOFTWARE SUPPORT FEES