HomeMy WebLinkAbout391223 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: $*******641.85*
CHECK NUMBER: 391223
CHECK DATE: 02/21/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 58029197
AMOUNT
641.85
DESCRIPTION
OTHER EXPENSES