HomeMy WebLinkAbout380941 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******102.24*
CHECK NUMBER: 380941
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
102.24
DESCRIPTION
OTHER EXPENSES