394493 05/17/23CITY 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: $*****8,500.00*
CHECK NUMBER: 394493
CHECK DATE: 05/17/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 .
1192-
R4350900 106501 INV-0103
R4350900 108276 INV-0103
AMOUNT
1,774.72
6,725.28
DESCRIPTION
BIKE SHARE PROGRAM.
BIKE SHARE PROGRAM