HomeMy WebLinkAbout384372 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******166.74*
CHECK NUMBER: 384372
CHECK DATE: 08/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51218692
AMOUNT
166.74
DESCRIPTION
OTHER EXPENSES