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Home My WebLink About411223 08/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 361 183 ADP ,INC P0 BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $ * * ** 14,195.20* CHECK NUMBER: 411223 CHECK DATE: 08/08/24 DEPARTMENT 1-2 01 ACCOUNT PO NUMBER INVOICE NUMBER 4341903 - 665808541 AMOUNT 14,195.20 DESCRIPTION SOFTWARE SUPPORT FEES