390653 02/07/23CITY OF CARMEL, INDIANA'
O.NE 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: 390653
CHECK DATE: 02/07/23
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 HGDD629
4341999 HGDD629
AMOUNT
69.50
69.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE