HomeMy WebLinkAbout602071 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361 183
ADP INC.
PO BOX 830272
PHILADELPHIA PA 19182-0272
CHECK AMOUNT: $*******231.00*
CHECK NUMBER: 602071
CHECK DATE: 02/28/25
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341903 682852949 231.00 SOFTWARE SUPPORT FEES
