Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
395669 06/22/23
CITY OF CARMEL, INDIANA O'NE CIVIC SQUARE CARMEL, INDIANA 46,032 VENDOR: 150002 • CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: -$ * *'* * CHECK NUMBER: :395669 CHECK DATE: 06/22/23 *85.59* DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1115 ' 4349000 53982962 AMOUNT 85:59 DESCRIPTION' NATURAL GAS