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391646 03/07/23CITY 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: 391646 CHECK DATE: 03/07/23 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 HHVL962 69.50 4341999 HHVL962 69.50 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE