HomeMy WebLinkAbout377023 02/08/22CITY 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: 377023
CHECK DATE: 02/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 GGYC863
1091 4341999 GGYC863
AMOUNT
59.50
59.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE