HomeMy WebLinkAbout395681 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: $********99.78*.
CHECK NUMBER: 395681
CHECK DATE: 06/22/23
DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
99.78
DESCRIPTION
OTHER EXPENSES