391208 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,INDIANA. 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******345.74*
CHECK NUMBER: 391208
CHECK DATE: 02/21/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 51210057 345.74 OTHER EXPENSES