Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377153 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376028 USA STAFFING SERVICES LLC PO BOX 631605 CINCINNATI OH 45263-1605 CHECK AMOUNT: $*******807.41* CHECK NUMBER: 377153 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 21976 651 5023990 21976 AMOUNT 403.71 403.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES