HomeMy WebLinkAbout348003 01/09/20CITY 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: S * * * * * * * * 99.00*
CHECK NUMBER: 348003
CHECK DATE: 01 /09/20
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 CGPP700 49.50
4341999 CGPP700 49.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE