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Home My WebLink About360245 11/06/20CITY 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: $*******109.00* CHECK NUMBER: 360245 CHECK DATE: 1 1 /06/20 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 DBHB858 54.50 4341999 DBHB858 54.50 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE