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Home My WebLink About393202 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0.0352573 IRON MOUNTAIN INC P.O. BOX 27128 NEW YORK NY 10087-7128 CHECK AMOUNT: $*******139.00* CHECK NUMBER: 393202 CHECK DATE: 04/18/23 DEPARTMENT 1081 1091 - ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4341999 HKCN617 69.50 OTHER PROFESSIONAL 'FE 4341-999 HKCN617 69.50 ,OTHER PROFESSIONAL FE