HomeMy WebLinkAbout375665 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*****1,138.48*
CHECK NUMBER: 375665
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 54552002
AMOUNT
1,138.48
DESCRIPTION
OTHER EXPENSES