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413961 10/18/24
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: $ * * * * *6,000.00* CHECK NUMBER: 413961 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER. . INVOICE NUMBER 1192 43.51502 ` 112643 8951= AMOUNT " :6,000.00 DESCRIPTION" 'LASERFICHE- "INTEGRATIO