HomeMy WebLinkAbout377239 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375349
TANDEM MOBILITY LLC
120 W MAIN STREET
SUITE 300
NORTHVILLE MI 48167
CHECK AMOUNT: $ * * * *36,395.60*
CHECK NUMBER: 377239
CHECK DATE: 02/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4350900 0028
1192 4350900 0028-2
AMOUNT
18,197.80
18,197.80
DESCRIPTION
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