358320 09/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
DEPARTMENT
1081
1091
1081
1091
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 49.50
4341999 CRSH364 9.50
4341999 CRSH364 49.50
4341999 CVMY580 554.50
4341999 CVMY580 54.50
4341999 CXHGO13 54.50
4341999 CXHGO13
CHECK AMOUNT: $*******317.00*
CHECK NUMBER: 358320
CHECK DATE: 09/16/20
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE