HomeMy WebLinkAbout391217 02/21/23CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE CENTERPOINT ENERGY
CARMEL, INDIANA 46032 PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******727.92*
CHECK NUMBER: 391217
CHECK DATE: 02/21/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 56974409 727.92
DESCRIPTION
OTHER EXPENSES