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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