HomeMy WebLinkAbout347264 12/16/19CITY 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: $********99.00*
CHECK NUMBER: 347264
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 CDDP382
1091 4341999 CDDP382
AMOUNT
49.50
49.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE