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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