HomeMy WebLinkAbout602580 03/12/25CITY 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: 602580
CHECK DATE: 03/12/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 KDHC241
1091 4.341999 KDHC241
AMOUNT
99.50
99.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE