HomeMy WebLinkAbout394515 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT, ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******466.13*
CHECK NUMBER: 394515
CHECK DATE: 05/18/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 51218692 466.13 OTHER EXPENSES