HomeMy WebLinkAbout390168 01/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******377.30*
CHECK NUMBER: 390168
CHECK DATE: 01/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 57317573
AMOUNT
377.30
DESCRIPTION
OTHER EXPENSES