HomeMy WebLinkAbout395668 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: .$*******426.16*
CHECK NUMBER: 395668
CHECK DATE: 06/22/23_
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 51218692 426.16 OTHER EXPENSES