HomeMy WebLinkAbout604385 04/24/25CITY 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: $****23,250.00*
CHECK NUMBER: 604385
CHECK DATE: = 04/24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 111203 INV-0399
AMOUNT
23,250.00
DESCRIPTION
BIKE SHAREPROGRAM