HomeMy WebLinkAbout413186 09/25/24CITY 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: $****23,750.00*
CHECK NUMBER: 413186
CHECK DATE 09/25/24
DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
1192 435'0900 111203 INV-0397
23,750.00
DESCRIPTION
BIKE SHARE PROGRAM