HomeMy WebLinkAbout385583 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******318.69*
CHECK NUMBER: 385583
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51218692
AMOUNT
318.69
DESCRIPTION
OTHER EXPENSES