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412791 09/17/24
CITY 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: $**.*****199.00* CHECK NUMBER: - 412791 CHECK DATE: 09/17/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICENUMBER .1081 4.3.41999 JSKP880 1091 4,341999 JSKP880 AMOUNT 99.50 99.50 DESCRIPTION- OTHER.:PROFESSIONAL FE -OTHER PROFESSIONAL -FE