HomeMy WebLinkAbout398492 09/06/23CITY 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: 398492
CHECK DATE: 09/06/23
-DEPARTMENT • _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 _4341999. HTVN927 84.50
1091 4341999 HTVN927 84..50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE