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382022 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 2,707.43 * CHECK NUMBER: 382022 CHECK DATE: 06/23/22 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721- 31.59 NATURAL GAS 4349000 52318900 23.54 NATURAL GAS 4349000 55889065 190.06 NATURAL GAS 4349000 57844597 1,367.40 NATURAL GAS' 4349000 57844902 1,046.71 NATURAL GAS 4349000 57904133 48.13 NATURAL GAS