381857 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******197.41*
CHECK NUMBER: 381857
CHECK DATE: 06/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4349000 54535436
AMOUNT
197.41
DESCRIPTION
NATURAL GAS