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HomeMy WebLinkAbout395729 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: $*****4,277.17* CHECK NUMBER:. 395729 CHECK DATE: 06/22/23 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO" NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 25.16 NATURAL GAS 4349000 52318900 22.68 NATURAL GAS 4349000 _ 55889065 123.20 NATURAL -GAS 4349000 57844597 1,521.77 NATURAL GAS 4349000 57844902 2,521.32 NATURAL GAS. 4349000 57904133 63.04 NATURAL GAS