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HomeMy WebLinkAbout374717 11/30/21CITY 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: $*****1,328.40* CHECK NUMBER: 374717 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19280 259.20 OTHER EXPENSES 651 5023990 19280 259.20 OTHER EXPENSES 601 5023990 19731 405.00 OTHER EXPENSES 651 5023990 19731 405.00 OTHER EXPENSES