379608 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******448.74*
CHECK NUMBER: 379608
CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4349000 52789282
AMOUNT
448.74
DESCRIPTION
NATURAL GAS