HomeMy WebLinkAbout350395 03/06/20CITY 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
4341999 CKXB959
4341999 CKXB959
AMOUNT
49.50
49.50
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 350395
CHECK DATE: 03/06/20
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE