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336450 03/12/19 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367111 A-1 EXPEDITORS 8841 MUD CREEK ROAD INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 336450 CHECK DATE: 03/12/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 REIMB 50.00 DESCRIPTION OTHER EXPENSES