HomeMy WebLinkAbout397926 08/15/23CITY 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: $*******169.00*
CHECK NUMBER: 397926
CHECK DATE: 08/15/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 HSKC514.
1091 4341999 HSKC514
AMOUNT
84.50
84.50
DESCRIPTION '
OTHER -PROFESSIONAL FE
OTHER PROFESSIONAL FE