398874 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********74.17*
CHECK NUMBER: 398874
CHECK DATE: 09/14/23
DEPARTMENT
601
ACCOUNT PO NUMBER • INVOICE NUMBER
5023990 58029197
AMOUNT
74.17
DESCRIPTION
OTHER EXPENSES