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380149 04/29/22
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: $*******858,60* CHECK NUMBER: 380149 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 23752 651 5023990 23752 AMOUNT 429.30 429.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES