HomeMy WebLinkAbout395670 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: $*******141.09*
CHECK NUMBER: 395670
CHECK DATE: 06/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4349000 54535436
141.09
DESCRIPTION
NATURAL GAS