HomeMy WebLinkAbout386543 10/18/22CITY 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: 386543
CHECK DATE: 10/18/22
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 GLBW379 59.50
4341999 GLBW379 59.50
DESCRIPTION
OTHER. PROFESSIONAL FE
OTHER PROFESSIONAL FE