399857 10/10/23CITY 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: $*******169.00*
CHECK NUMBER: 399857
CHECK DATE: 10/10/23
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 HWJZ4698 84.50
4341999 HWJZ4698 84.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE