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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