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370640 08/10/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370234 AVOLVE SOFTWARE 4835 EAST CACTUS ROAD SUITE 420 SCOTTSDALE AZ 85254 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 370640 CHECK DATE: 08/10/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 105379 6397 AMOUNT 720.00 DESCRIPTION PROJECTDOX SOFTWARE