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343463 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373532 SNO POWER LLC 375 W HACKLEY AVE MUSKEGON HEIGHTS MI 49444 CHECK AMOUNT: $*****9,000.00* CHECK NUMBER: 343463 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4467099 103081 1005 AMOUNT 9,000.00 DESCRIPTION 16' REAR SNOW PLOW