392495 03/27/23CITY 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: $****22,250.00*
CHECK NUMBER: 392495
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 106501 INV-0081
AMOUNT
22,250.00
DESCRIPTION
BIKE SHARE PROGRAM