HomeMy WebLinkAbout603638 04/09/25CITY 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: 603638.
CHECK DATE: 04/09/25'
DEPARTMENT -
1081
1091.
ACCOUNT PO NUMBER INVOICE NUMBER
4341999. KGRW713
4341999 KGRW713
AMOUNT'
99.50
99.50
DESCRIPTION•
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE