HomeMy WebLinkAbout405242 03/06/24CITY 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: 405242
-CHECK DATE: 03/06/24
DEPARTMENT
- ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 JGWB512
1091 4341999 JGWB512
AMOUNT
84.50
84.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE