HomeMy WebLinkAbout385584 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: $*******311.11*
CHECK NUMBER: 385584
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 52887814
AMOUNT
311.11
DESCRIPTION
OTHER EXPENSES