HomeMy WebLinkAbout392006 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: $********99.51*
CHECK NUMBER: 392006
CHECK DATE: 03/16/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
99.51
DESCRIPTION'
OTHER EXPENSES