HomeMy WebLinkAbout397972 08/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******679.60*
CHECK NUMBER: 397972
CHECK DATE: 08/17/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 51218692
AMOUNT
679.60
DESCRIPTION
OTHER EXPENSES