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403050 01/10/24
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: $ * ** * * 5,400.00* CHECK NUMBER : 403050 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER "'INVOICE NUMBER 1192 R4351502'"110451 8312 AMOUNT - 5,400.00 DESCRIPTION PROJECTDOX SOFTWARE