HomeMy WebLinkAbout385593 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: $********36.18*
CHECK NUMBER: 385593
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 57317573
AMOUNT
36.18
DESCRIPTION
OTHER EXPENSES