HomeMy WebLinkAbout376247 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376028
USA STAFFING SERVICES LLC
PO BOX 18544
TAMPA FL 33679-8544
CHECK AMOUNT: $*******837.00*
CHECK NUMBER: 376247
CHECK DATE: 01/13/22
DEPARTMENT
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 21601 429.30 OTHER EXPENSES
5023990 21601 429.30 OTHER EXPENSES
5023990 OVERPAYMENT -10.80 OTHER EXPENSES
5023990 OVERPAYMENT -10.80 OTHER EXPENSES