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390679 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370234 AVOLVE SOFTWARE 21001 N TATUM BLVD SUITE 1630-503 PHOENIX AZ 85050 CHECK AMOUNT: $ * * * * * * *450.00* CHECK NUMBER: 390679 CHECK DATE: 02/09/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463202 7583 450.00 SOFTWARE