346133 11/19/19CITY 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: $********99.00*
CHECK NUMBER: 346133
CHECK DATE: 11/19/19
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 CBRV846 49.50
4341999 CBRV846 49.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE