HomeMy WebLinkAbout353034 05/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
CHECK AMOUNT: $********99.00*
CHECK NUMBER: 353034
CHECK DATE: 05/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 CPKL403 49.50
4341999 CPKL403 49.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE