Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390907 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******737.87* CHECK. NUMBER: 390907 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1120 4349000 52789282 AMOUNT 737.87 DESCRIPTION NATURAL, GAS