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Home My WebLink About391933 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: , 1.50002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****3,300.56* CHECK NUMBER: 391933 CHECK DATE: 03/16/23 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION 4349000 50099721 183.24 NATURAL GAS- 4349000 • 52318900 132.77 NATURAL GAS. 4349000 55889065 -1,124.58 NATURAL GAS 4349000 57844597 1,700.93 NATURAL GAS 4349000 57844902 98.53 NATURAL GAS 4349000 57904133 60.51 NATURAL GAS