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Home My WebLink About385968 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370234 AVOLVE SOFTWARE 4835 EAST CACTUS ROAD SUITE 420 SCOTTSDALE AZ 85254 CHECK AMOUNT: $ * * * *43,602.00* CHECK NUMBER: 385968 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4351502 7251 1192 R4351502 105379 7251 AMOUNT 39,664.50 3,937.50 DESCRIPTION SOFTWARE MAINT CONTRA PROJECTDOX SOFTWARE