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Home My WebLink About383499 07/26/22CITY 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: $ * * * * 13,750.00 * CHECK NUMBER: 383499 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350900 106501 INV-0073 AMOUNT 13,750.00 DESCRIPTION BIKE SHARE PROGRAM