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Home My WebLink About388279 12/07/22CITY 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: 388279 CHECK DATE: 12/07/22 DEPARTMENT 1081 1091 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 HBKH817 69.50 OTHER PROFESSIONAL FE 4341999,. HBKH817 69.50 OTHER PROFESSIONAL FE