HomeMy WebLinkAbout373091 10/14/21.11
iirori EP
CITY 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: $*******119.00*
CHECK NUMBER: 373091
CHECK DATE: 10/14/21
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 DXYP665 59.50
4341999 DXYP665 59.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE