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382015 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376028 USA STAFFING SERVICES LLC PO BOX 631 605 CINCINNATI OH 45263-1605 CHECK AMOUNT: $*******842.40* CHECK NUMBER: 382015 CHECK DATE: 06/16/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 24969 421.20 OTHER EXPENSES 5023990 24969 421.20 OTHER EXPENSES