HomeMy WebLinkAbout406469 04/04/24CITY 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: $*****8,500.00*
CHECK NUMBER: 406469
CHECK DATE: 04/04/24
;,. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192
4350900 INV-0190
AMOUNT
8,500.00
DESCRIPTION
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