392005 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: $*******260.12*
CHECK NUMBER: 392005
CHECK DATE: - 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 57317573
AMOUNT
260.12
DESCRIPTION
OTHER EXPENSES