HomeMy WebLinkAbout371205 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: $********96.19*
CHECK NUMBER: 371205
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
96.19
DESCRIPTION
OTHER EXPENSES