HomeMy WebLinkAbout409046 06/13/24108,1
1091
CITY OF CARNIEL, 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: 409046
CHECK DATE: .06/13/24
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 JMMV185 84.50 OTHER PROFESSIONAL FE
4341999-"JMMV185 , -84.50 OTHER PROFESSIONAL:FE.