HomeMy WebLinkAbout365673 04/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1_081
1091
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087 7128
ACCOUTN ` UMBER INVOICE NUMBER
4341999 DLVT412
4341999 DLVT412
AMOUNT
54.50
54.50
CHECK AMOUNT: $
*******109.00*
CHECK NUMBER: 365673
6 6731
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE