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374599 11/23/21
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: $ * * * * * * * 777.60* CHECK NUMBER: 374599 CHECK DATE: 1 1 /23/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20526 388.80 OTHER EXPENSES 5023990 20526 388.80 OTHER EXPENSES