HomeMy WebLinkAbout372455 09/24/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******102.72*
CHECK NUMBER: 372455
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 56974409
AMOUNT
102.72
DESCRIPTION
OTHER EXPENSES