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412089 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: $ ** * * * * * 607.00 * ' CHECK NUMBER: 412089 CHECK DATE: 08/27/24 DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER 1201 4341903 -668038412 AMOUNT 607.00 DESCRIPTION SOFTWARE SUPPORT FEES