HomeMy WebLinkAbout375015 12/07/21CITY 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: $*******826.20*
CHECK NUMBER: 375015
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 20773
651 5023990 20773
AMOUNT
413.10
413.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES