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385291 09/13/22
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: $ * * * * *4,852,20* CHECK NUMBER: 385291 CHECK DATE: 09/13/22 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 13869274 5023990 13869274 5023990 13869275 5023990 13869275 AMOUNT 429.30 " 1,996.80 •� 1,996.80 429.30, DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES