Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378574 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 103.18* CHECK NUMBER: 378574 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 57418312 AMOUNT 103.18 DESCRIPTION OTHER EXPENSES