361359 12/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00352573
IRON MOUNTAIN INC
P.O. BOX 27128
NEW YORK NY 10087-7128
ACCOUNT PO NUMBER INVOICE NUMBER
DCSH365
DCSH365
1081
1091
4341999
4341999
AMOUNT
54.50
54.50
CHECK AMOUNT: $*******109.00*
CHECK NUMBER: 361359
CHECK DATE: 12/10/20
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE