HomeMy WebLinkAbout410602 07/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
.10.81_- 434.1999 9ML2423
10.91- 4341999 9ML2423
AMOUNT
84.50
84.50
CHECK AMOUNT: $*******169.00*
CHECK NUMBER: 410602
CHECK DATE: 07/23/24
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL-FE