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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