HomeMy WebLinkAbout607140 06/18/25CITY 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: $ * * * * *9,500.00*
CHECK NUMBER: 607140
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 111203 INV-0400
AMOUNT
9,500.00
DESCRIPTION
BIKE SHARE PROGRAM