HomeMy WebLinkAbout380523 05/10/22CITY 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: 380523
CHECK DATE: 05/10/22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 GMNS646
1091 4341999 GMNS646
AMOUNT
59.50
59.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE