386143 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********39.89*
CHECK NUMBER: 386143
CHECK DATE: 10/05/22
DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER
1301 4349000 54988312
AMOUNT
39.89
DESCRIPTION
NATURAL GAS