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382833 07/12/22 (2)
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: $*******291.60* CHECK NUMBER: 382833 CHECK DATE: 07/12/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 25241 145.80 OTHER EXPENSES 5023990 25241 145.80 OTHER EXPENSES