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605694 06/04/25
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: $*****1,912.50* CHECK NUMBER: 605694 CHECK DATE: 06/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4351502 112643 9318 AMOUNT 1,912.50 - DESCRIPTION LASERFICHE INTEGRATIO