395677 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:.$********56.23*
CHECK NUMBER: 395677
CHECK DATE:, 06/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4349000 57312134
AMOUNT
56.23
DESCRIPTION
NATURAL. GAS