394206 05/11/23CITY 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: " 394206
CHECK DATE: 05/1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER• INVOICE NUMBER
1081 4341999. HLRB131
1091 4341999 HLRB131
AMOUNT
69.50
69.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE