HomeMy WebLinkAbout341425 07/18/19CITY 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: 341425
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 BTDV805
1091 4341999 BTDV805
AMOUNT
44.50
44.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE