HomeMy WebLinkAbout391212 02/21/23CITY OF CARMEL, INDIANA°
ONE CIVIC SQUARE CARMEL, INDIANA46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******645.39*
CHECK NUMBER: 391212
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 54552002
AMOUNT
645.39
DESCRIPTION
OTHER EXPENSES