HomeMy WebLinkAbout399311 09/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******100.22*
CHECK NUMBER: 399311
CHECK DATE: 09/22/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 57418312
AMOUNT
100.22
DESCRIPTION
OTHER EXPENSES