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