HomeMy WebLinkAbout367014 05/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
CHECK AMOUNT: $*******109.00*
CHECK NUMBER: 367014
CHECK DATE: 05/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 DNRG992
1091 4341999 DNRG992
AMOUNT
54.50
54.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE