HomeMy WebLinkAbout404138 02/06/24CITY 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: 404138
CHECK DATE: 02/06/24
DEPARTMENT
1192'
ACCOUNT PO NUMBER . INVOICE NUMBER
4350900
INV-0189
AMOUNT
22,250.00
DESCRIPTION
OTHER CONT SERVICES