HomeMy WebLinkAbout395671 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: $********59.67*
CHECK NUMBER: 395671
CHECK DATE: 06/22/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 54552002
AMOUNT
59.67
DESCRIPTION
OTHER EXPENSES