HomeMy WebLinkAbout361978 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
ACCOUNT PO NUMBER INVOICE NUMBER
CGGW884
CGGW884
1081
1091
4341999
4341999
AMOUNT
54.50
54.50
CHECK AMOUNT: $*******109.00*
CHECK NUMBER: 361978
CHECK DATE: 01/06/21
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE