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379451 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376028 USA STAFFING SERVICES LLC PO BOX 631605 CINCINNATI OH 45.263-1605 CHECK AMOUNT: $*******842.40* CHECK NUMBER: 379451 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 23407 651 5023990 23407 AMOUNT 421.20 421.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES