Loading...
HomeMy WebLinkAbout601051 01/30/25CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $ * * ** 14,326.57 * CHECK NUMBER: 601051 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1201 1201 4341903 R4341903 113076 679855632 679855632 AMOUNT 11,974.48 2,352.09 DESCRIPTION SOFTWARE SUPPORT FEES HRIS SOFTWARE FEES