HomeMy WebLinkAbout397978 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: $*******167.12*
CHECK NUMBER: 397978
CHECK DATE: 08/17/23
DEPARTMENT
6.01
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 56974409 167.12 OTHER EXPENSES