HomeMy WebLinkAbout386711 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: $********40.57*
CHECK NUMBER: 386711
CHECK DATE: 10/20/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 57317573 40.57
DESCRIPTION
OTHER EXPENSES