HomeMy WebLinkAbout410204 07/11/24CITY 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: $ ** * *14,750.00*
CHECK NUMBER: 410204
CHECK DATE: 07/1 1 /24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192: 4350,900_ 111203 INV-03_96
AMOUNT
14,750.00
DESCRIPTION
BIKE SHARE PROGRAM