HomeMy WebLinkAbout394524 05/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1.423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******381:89*
CHECK NUMBER: 394524
CHECK DATE: 05/18/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 56974409 381.89 OTHER EXPENSES