HomeMy WebLinkAbout343297 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370234 AVOLVE SOFTWARE 4835 EAST CACTUS ROAD SUITE 420 SCOTTSDALE AZ 85254 CHECK AMOUNT: $****38,352.00* CHECK NUMBER: 343297 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4341999 103036 5127 2200 4351502 103036 5127 AMOUNT 12,668.26 25,683.74 DESCRIPTION PROJECTDOX/ENG SUBSCR PROJECTDOX/ENG SUBSCR