381612 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******755.89*
CHECK NUMBER: 381612
CHECK DATE: 06/09/22
DEPARTMENT
1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4349000 58577605 755.89
DESCRIPTION
NATURAL GAS