HomeMy WebLinkAbout367584 05/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*****1,484.66*
CHECK NUMBER: 367584
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 52887814
AMOUNT
1,484.66
DESCRIPTION
OTHER EXPENSES