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372908 10/11/21
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: $****87,204.00* CHECK NUMBER: 372908 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4463202 105551 6513 2200 4351502 105587 6513 AMOUNT 43,602.00 43,602.00 DESCRIPTION RENEWAL THRU 10/24/22 PROJECTDOX SUBSCRIP