379613 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: $*******803.42*
CHECK NUMBER: 379613
CHECK DATE: 04/21 /22
DEPARTMENT
1301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 54988312 803.42 NATURAL GAS