Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
393362 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * * 90,76 * CHECK NUMBER: 393362 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900 55105459 AMOUNT 90.76 - DESCRIPTION, OTHER CONT SERVICES