HomeMy WebLinkAbout393063 04/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******472.94*
CHECK NUMBER: 393063
CHECK DATE: 04/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 58029197
AMOUNT DESCRIPTION
472.94 OTHER EXPENSES