HomeMy WebLinkAbout385805 09/27/22CITY 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: $ * * * * 22,750.00*
CHECK NUMBER: 385805
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1192 4350900 106501 INV-0079
22,750.00
BIKE SHARE PROGRAM