HomeMy WebLinkAbout385537 09/23/22CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE CENTERPOINT ENERGY
CARMEL, INDIANA 46032 PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******439.89*
CHECK NUMBER: 385537
CHECK DATE: 09/23/22
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4349000 56428427 439.89 NATURAL GAS