HomeMy WebLinkAbout368742 06/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******609.47*
CHECK NUMBER: 368742
CHECK DATE: 06/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 51218692
609.47
DESCRIPTION
OTHER EXPENSES