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Home My WebLink About415879 12/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375.349 TANDEM- MOBILITY LLC 120 W-MAINSTREET SUITE'300' NORTHVILLE;MI 48167 CHECK AMOUNT: $ * * * * 23,750.00* CHECK NUMBER: 415879 CHECK DATE: 12/10/24 DEPARTMENT 1192 `ACCOUNT _ PO NUMBER. INVOICE NUMBER 435.0900 111203 INV-0398 AMOUNT 23,750.00 DESCRIPTION BIKE SHARE PROGRAM