Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368513 06/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * *41.91* CHECK NUMBER: 368513 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 51210057 AMOUNT 41.91 DESCRIPTION OTHER EXPENSES