383256 07/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******834.01 *
CHECK NUMBER: 383256
CHECK DATE: 07/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 54552002
AMOUNT
834.01
DESCRIPTION
OTHER EXPENSES