HomeMy WebLinkAbout373395 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********31.57*
CHECK NUMBER: 373395
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 51210057
AMOUNT
31.57
DESCRIPTION
OTHER EXPENSES