HomeMy WebLinkAbout371204 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: $********97.56*
CHECK NUMBER: 371204
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 56974409
AMOUNT
97.56
DESCRIPTION
OTHER EXPENSES