HomeMy WebLinkAbout374779 12/07/21CITY 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: $*******119.00*
CHECK NUMBER: 374779
CHECK DATE: 12/07/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 GCCW118 59.50 OTHER PROFESSIONAL FE
1091 4341999 GCCW118 59.50' OTHER PROFESSIONAL FE