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602072 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361 183 ADP INC PO BOX 830272 PHILADELPHIA PA 19182-0272 CHECK AMOUNT: $ * * * * 17,086.32 * CHECK NUMBER: 602072 CHECK DATE: 02/28/25 • DEPARTMENT 1201 ACCOUNT PO 'NUMBER INVOICE NUMBER 4341903 682856672 AMOUNT 17,086.32 DESCRIPTION SOFTWARE SUPPORT FEES