386708 10/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********10.25*
CHECK NUMBER: 386708
CHECK DATE: 10/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 4350900 55105459
AMOUNT
10.25
DESCRIPTION
OTHER CONT SERVICES