Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
373264 10/20/21
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: $ * * * * * 1,440.00 * CHECK NUMBER: 373264 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 105379 6560 AMOUNT 1,440.00 DESCRIPTION PROJECTDOX SOFTWARE