376439 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*****1,247.82*
CHECK NUMBER: 376439
CHECK DATE: 01 /24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51218692
AMOUNT
1,247.82
DESCRIPTION
OTHER EXPENSES