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359148 10/09/20
DEPARTMENT 2200 VENDOR: 370234 CARMEL, INDIANA 46032 CHECK AMOUNT: S * * * *43,602.00* CITY OF CARMEL, INDIANA AVOLVE SOFTWARE CHECK NUMBER: 10%35919 420 ONE CIVIC SQUARE 4835 EAST CACTUS ROAD CHECK DATE: SUITE 420 SCOTTSDALE AZ 85254 DESCRIPTION AMOUNT 3 43,602.00 PROJECTDOX SUBSCRIPT 4351502ACCOUNT 1 NUMBER2INVOICE NUMBER 104