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382958 07/12/22
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: $ * * * * * * *793.80* CHECK NUMBER: 382958 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 25343 651 5023990 25343 AMOUNT 396.90 396.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES