389148 12/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******101.97*
CHECK NUMBER:. 389148
CHECK DATE: 12/27/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
101.97
.DESCRIPTION
OTHER EXPENSES