398261 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********27.91 *
CHECK NUMBER: 398261
CHECK DATE: 08/25/23
DEPARTMENT •ACCOUNT PO NUMBER INVOICE NUMBER
651. 5023990 60440032
AMOUNT
27.91
DESCRIPTION
OTHER EXPENSES