385030 09/08/22CITY 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: $*******139.00*
CHECK NUMBER: 385030
CHECK DATE: 09/08/22
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 GVWV729 69.50
4341999 GVWV729 69.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE