HomeMy WebLinkAbout378872 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******372.17*
CHECK NUMBER: 378872
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 51210057
AMOUNT
372.17
DESCRIPTION
OTHER EXPENSES