Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396802 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $****.***112.79* CHECK NUMBER: 396802 CHECK DATE: 07/20/23. DEPARTMENT ACCOUNT PO N 1120 -4349000 MBER INVOICE NUMBER 52329927 AMOUNT 112.79 DESCRIPTION NATURAL GAS