400950 11/09/23CITY "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: 400950
CHECK DATE: 1 1 /09/23
DEPARTMENT
1081
1091
ACCOUNT PO NUMBER INVOICE NUMBER
4341999 HXSJ987
43.4199.9 HXSJ987
AMOUNT
84.50
84.50
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER •PROFESSIONAL FE