HomeMy WebLinkAbout390062 01/19/23CITY 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: 390062
CHECK DATE: 0.1 /19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER -
1192 R4350900 .106501 INV-0080
AMOUNT
22,750.00
DESCRIPTION
BIKE SHARE PROGRAM