HomeMy WebLinkAbout364656 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
VENDOR: 00352573
IRON MOUNTAIN INC
f'.0. BOX 27128
NEW YORK NY 10087 7128
CHECK AMOUNT: $*******109.00*
CHECK NUMBER: 364656
CHECK DATE: 03/1 1 /21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 54 . 50 OTHER PROFESSIONAL FE
4341999 DKHX471 54.50 OTHER PROFESSIONAL FE
4341999 DKHX471