HomeMy WebLinkAbout400907 11/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375.349
TANDEM MOBILITY LLC
120 W MAIN STREET
SUITE 300
NORTHVILLE MI 48167
-CHECK AMOUNT: $ * * * * 22,750.00*
CHECK NUMBER: 400907
CHECK DATE: 1 1 /07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192: 4350900 INV-0188
AMOUNT
22,750.00
DESCRIPTION
OTHER CONT SERVICES