Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
387777 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * *71 .53* CHECK NUMBER: 387777 CHECK DATE: 1 1 /18/22 - DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 51210057 AMOUNT 71.53 DESCRIPTION OTHER EXPENSES