HomeMy WebLinkAbout401881 12/07/23CITY 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: 401881
CHECK DATE: . 12/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 .HYYD850
1091 4341999 HYYD850
AMOUNT
84.50
84.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE