HomeMy WebLinkAbout387373 11/08/22CITY 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: $*******139.00*
CHECK NUMBER: 387373
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 GYNX765
1091 4341999 GYNX765
AMOUNT
69.50
69.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE