HomeMy WebLinkAbout414613 11/05/24CITY 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: $*******199.00*
CHECK NUMBER: 414613
CHECK DATE: 1 1 /05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 JWMJ994 99.50 OTHER PROFESSIONAL FE
1091 4341999 JWMJ994 99.50. OTHER PROFESSIONAL FE