HomeMy WebLinkAbout395252 06/07/23CITY 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: $ * * * * 13,750.00*
CHECK NUMBER: 395252
CHECK DATE: 06/07/23
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 108276 INV-0186
AMOUNT
13,750.00
DESCRIPTION
BIKE SHARE'PROGRAM