HomeMy WebLinkAbout391996 03/16/23CITY OF CARMEL, .INDIANA
ONE CIVIC SQUARE
CARMEL,. INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******604.27*
CHECK NUMBER: 391996
CHECK DATE: 03/16/23
DEPARTMENT
601
ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT
5023990 54552002 604.27
DESCRIPTION
OTHER EXPENSES