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398199 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 1,813.13 * CHECK NUMBER: - 398199 CHECK DATE: 08/22/23 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 19.23 NATURAL GAS. 4349000 52318900 21.00 NATURAL GAS 4349000 55889065 17.98 NATURAL GAS 4349000 57844597 1,125.79 NATURAL GAS 4349000 57844902 599.65 NATURAL GAS 4349000 57904133 29.48 NATURAL GAS