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414876 11/14/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361183 ADP INC PO BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT:$*******477.75* CHECK NUMBER: 414876 CHECK DATE: 1 1 /14/24 DEPARTMENT 1201 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4341903 672906776 477.75 - DESCRIPTION SOFTWARESOFTWARE SUPPORT FEES