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377647 02/22/22
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: $*****1,684.80* CHECK NUMBER: 377647 CHECK DATE: 02/22/22 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 21726 429.30 OTHER EXPENSES 5023990 21726 429.30 OTHER EXPENSES 5023990 22429 413.10 OTHER EXPENSES 5023990 22429 413.10 OTHER EXPENSES