HomeMy WebLinkAbout399314 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: $********17.98*
CHECK NUMBER: 399314
CHECK DATE: 09/22/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 60440032 17.98
DESCRIPTION
OTHER EXPENSES