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375640 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376028 USA STAFFING SERVICES LLC PO BOX 18544 TAMPA FL 33679-8544 CHECK AMOUNT: $ * * * * * 2,673.00* CHECK NUMBER: 375640 CHECK DATE: 12/22/21 DEPARTMENT 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20055 409.05 OTHER EXPENSES 5023990 20055 409.05 OTHER EXPENSES 5023990 21116 514.35 OTHER EXPENSES 5023990 21116 514.35 OTHER EXPENSES 5023990 21178 413.10 OTHER EXPENSES 5023990 21178 413.10 OTHER EXPENSES