378577 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*****2,004.00*
CHECK NUMBER: 378577
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4349000 58577605
AMOUNT
2,004.00
DESCRIPTION
NATURAL GAS