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HomeMy WebLinkAbout389047 12/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****2,676.51 * CHECK NUMBER: 389047 CHECK DATE: 12/21/22 DEPARTMENT 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000- 50099721 128.05 NATURAL GAS 4349000 55889065 991.72 NATURAL GAS 4349000 57844597 1,405.07 NATURAL GAS 4349000 57844902 98.53 NATURAL GAS 4349000 57904133 53.14 NATURAL GAS