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399153 09/20/23
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: $ * * * *87,20.4.00* CHECK NUMBER: 399153 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER" INVOICE NUMBER 2200 4351502 8095 1192 R4463202 108118 • 8095 AMOUNT 43,602.00 43,602.00 DESCRIPTION SOFTWARE MAINT CONTRA PROJECTDOX SOFTWARE