Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383253 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 520,28 * CHECK NUMBER: 383253 CHECK DATE: 07/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 52887814 AMOUNT 520.28 DESCRIPTION OTHER EXPENSES