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372778 10/06/21
CITY 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: 372778 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 US19496 651 5023990 US19496 AMOUNT 380.37 380.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES