Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
392007 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******443.58* CHECK NUMBER: 392007 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO_ NUMBER INVOICE NUMBER 601 5023990 58029197 AMOUNT 443.58 DESCRIPTION OTHER EXPENSES