Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375145 12/14/21
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: $*****2,574.44* CHECK NUMBER: 375145 CHECK DATE: 12/14/21 DEPARTMENT 601 651 601 651 601 651 601 651 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19280R1 10.80 OTHER EXPENSES 5023990 19280R1 10.80 OTHER EXPENSES 5023990 19387R1 16.54 OTHER EXPENSES 5023990 19387R1 16.53 OTHER EXPENSES 5023990 19496R1 16.54 OTHER EXPENSES 5023990 19496R1 16.53 OTHER EXPENSES 5023990 19843 413.10 OTHER EXPENSES 5023990 19843 413.10 OTHER EXPENSES 5023990 20391 405.00 OTHER EXPENSES 5023990 20391 405.00 OTHER EXPENSES 5023990 20604 279.45 OTHER EXPENSES 5023990 20604 279.45 OTHER EXPENSES 5023990 20873 145.80 OTHER EXPENSES 5023990 20873 145.80 OTHER EXPENSES