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412088 08/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 361183 ADP INC PO BOX- 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $****11,579.02* CHECK NUMBER: 412088 CHECK DATE: 08/27/24 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4341903 668037634 11,579.02 SOFTWARE SUPPORT FEES