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415963 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 36.1183 - ADP INC PO BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $ * * * * 12,755.42 * CHECK NUMBER: 415963 CHECK DATE: 12/12/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1201 - 4341903 675080225 AMOUNT 12,755.42 DESCRIPTION -SOFTWARE SUPPORT FEES"