HomeMy WebLinkAbout372074 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375349
TANDEM MOBILITY LLC
3482 S LYN HAVEN DR SE
KENTWOOD MI 49512
CHECK AMOUNT: $ * * * * 11,076.92*
CHECK NUMBER: 372074
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 R104650 INV0028
AMOUNT
11,076.92
DESCRIPTION
BIKE SHARE PROGRAM