HomeMy WebLinkAbout379621 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: $*******103.23*
CHECK NUMBER: 379621
CHECK DATE: 04/21/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
103.23
DESCRIPTION
OTHER EXPENSES