388279 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