HomeMy WebLinkAbout349596 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 49.50
4341999 CJJP103 49.50
4341999 CJJP103
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 349596
CHECK DATE: 02/1 1 /20
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE