HomeMy WebLinkAbout379609 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: $*****4,520.22*
CHECK NUMBER: 379609
CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 52887814
AMOUNT
4,520.22
DESCRIPTION
OTHER EXPENSES