377466 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******376.55*
CHECK NUMBER: 377466
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 51210057
AMOUNT
376.55
DESCRIPTION
OTHER EXPENSES