HomeMy WebLinkAbout369843 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******496.33*
CHECK NUMBER: 369843
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51218692
AMOUNT DESCRIPTION
496.33
OTHER EXPENSES,