340110 06/11/19CITY 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: $********89.00*
CHECK NUMBER: 340110
CHECK DATE: 06/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 BRNT177
1091 4341999 BRNT177
AMOUNT
44.50
44.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE