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Home My WebLink About411222 08/08/24' CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 3611'83 ADP INC PO. BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $*******783.25*. CHECK NUMBER: 41 1222 CHECK DATE: - 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 665808122 AMOUNT 783.25 DESCRIPTION SOFTWARE SUPPORT FEES