381858 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: $*******384.10*
CHECK NUMBER: 381858
CHECK DATE: 06/16/22
DEPARTMENT
1301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 54988312 384.10 NATURAL GAS