HomeMy WebLinkAbout343917 09/26/19CITY 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: $*******198.00*
CHECK NUMBER: 343917
CHECK DATE: 09/26/19
DEPARTMENT
1081
1091
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 BVTS498 49.50
4341999 BVTS498 49.50
4341999 BXJZ698 49.50
4341999 BXJZ698 49.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE