HomeMy WebLinkAbout390160 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4603.2
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******437.86*
CHECK NUMBER: 390160
CHECK DATE: 01/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 51210057
AMOUNT
437.86
DESCRIPTION
OTHER EXPENSES