HomeMy WebLinkAbout600341 01/15/25CITY 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: 600341
CHECK DATE: 01/15/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 -4,341999 • JZJR270
1091 - 4341999 JZJR270
99.50
99.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE