Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389485 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******667.38* CHECK NUMBER: 389485 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 58467720 AMOUNT 667.38 DESCRIPTION NATURAL GAS