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388767 12/16/22
CITY'OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERG_ Y PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 260.57 * CHECK NUMBER: 388767 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT . , PO NUMBER. INVOICE NUMBER 651 5023990 51210057 AMOUNT 260.57 DESCRIPTION OTHER EXPENSES