HomeMy WebLinkAbout393356 04/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******749.21*
CHECK NUMBER: 393356
CHECK DATE: 04/19/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51218692
AMOUNT
749.21
DESCRIPTION
OTHER EXPENSES