HomeMy WebLinkAbout406859 04/17/24CITY 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: 406859
CHECK DATE: 04/17/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 • 4341999 JHYT933 84.50
(1091 4341999 JHYT933 84.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE