HomeMy WebLinkAbout372440 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376028
USA STAFFING SERVICES LLC
3401 W CYPRESS ST #101
TAMPA FL 33607
CHECK AMOUNT: $*******760.73*
CHECK NUMBER: 372440
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER. INVOICE NUMBER
601 5023990 19387
651 5023990 19387
AMOUNT
380.36
380.37
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES