HomeMy WebLinkAbout390169 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: $*******101.79*
CHECK NUMBER: 390169
CHECK DATE: 01/27/23
DEPARTMENT
601.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 57418312 101.79 OTHER EXPENSES