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368394 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 2,843.04* CHECK NUMBER: 368394 CHECK DATE: 06/15/21 DEPARTMENT 1125 1125 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 34.92 4349000 52318900 28.50 4349000 57844597 1,346.43 4349000 57844902 1,346.68 4349000 57904133 86.51 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS