HomeMy WebLinkAbout336478 03/12/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
CHECK AMOUNT: $********89.00*
CHECK NUMBER: 336478
CHECK DATE: 03/12/19
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 AMBW991
4341999 AMBW991
AMOUNT
44.50
44.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE