Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
394243 05/11/23
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423, HOUSTON TX 77251-1423 CHECK AMOUNT: $********18.73* CHECK NUMBER: 394243 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT "- PO NUMBER INVOICE NUMBER 651- 5023990 60440032 AMOUNT 18.73 DESCRIPTION OTHER EXPENSES