388772 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******282.50*
CHECK NUMBER: 388772
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 58029197
AMOUNT
282.50
DESCRIPTION
OTHER EXPENSES