Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
376808 01/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******343.14* CHECK NUMBER: 376808 CHECK DATE: 01/28/22 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 57317573 AMOUNT 343.14 DESCRIPTION OTHER EXPENSES