Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379612 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX, 77251-1423 CHECK AMOUNT: $ * * * * * 1,417,95 * CHECK NUMBER: 379612 CHECK DATE: 04/21/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 54552002 1,417.95 OTHER EXPENSES