HomeMy WebLinkAbout605637 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361183
ADP INC
PO BOX 830272
PHILADELPHIA PA 19182-0272
CHECK AMOUNT: $*******466.25*
CHECK NUMBER: 605637
CHECK DATE: 06/04/25
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341903 690134593 466.25 SOFTWARE SUPPORT FEES