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377908 02/28/22
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: $*******785.70* CHECK NUMBER: 377908 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 22557 651 5023990 22557 AMOUNT 392.85 392.85 DESCRIPTION OTHER EXPENSES OTHER EXPENSES