HomeMy WebLinkAbout371200 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******222.24*
CHECK NUMBER: 371200
CHECK DATE: 08/25/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 51218692 222.24 OTHER EXPENSES