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374142 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 601 651 601 651 VENDOR: 376028 USA STAFFING SERVICES LLC 3401 W CYPRESS ST #101 TAMPA FL 33607 CHECK AMOUNT: $*****2,494.80* CHECK NUMBER: 374142 . CHECK DATE: 1 1 /09/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19627 405.00 OTHER EXPENSES 5023990 . 19627 405.00 OTHER EXPENSES 5023990 19943 388.80 OTHER EXPENSES 5023990 19943 388.80 OTHER EXPENSES 5023990 20254 453.60 OTHER EXPENSES 5023990 20254 453.60 OTHER EXPENSES.