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377402 02/15/22
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: $ * * * * * 1,020.60* CHECK NUMBER: 377402 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22202 651 5023990 22202 AMOUNT 510.30 510.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES