HomeMy WebLinkAbout371881 09/14/21CITY 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: $ * * * * * * * 228.00*
CHECK NUMBER: 371881
CHECK DATE: 09/14/21
DEPARTMENT
1081
1091
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 DSTK587 54.50
4341999 DSTK587 54.50
4341999 DVDH618 59.50
4341999 DVDH618 59.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE