HomeMy WebLinkAbout338442 04/30/19CITY OF CARMEL, INDIANA VENDOR: 00352573
ONE CIVIC SQUARE IRON MOUNTAIN INC
CARMEL, INDIANA 46032 P.O. BOX 27128
NEW YORK NY 10087-7128
CHECK AMOUNT: $********89.00*
CHECK NUMBER: 338442
CHECK DATE: 04/30/19
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 ANDT773 44.50
4341999 ANDT773 44.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE