372607 10/04/21CITY 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: $*******119.00*
CHECK NUMBER: 372607
CHECK DATE: 10/04/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 DWML410
1091 4341999 DWML410
AMOUNT
59.50
59.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE