HomeMy WebLinkAbout397136 07/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******163,79*
CHECK NUMBER:. 397136
CHECK DATE: 07/27/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 .52887814- 163.79
DESCRIPTION
OTHER EXPENSES