The URL can be used to link to this page

Home My WebLink About400250 10/20/23-CITY OF CARMEL, INDIANA VENDOR: ..1:50002 ONECIVIC SQUARE CENTERPOINT ENERGY CARMEL; INDIANA 46032 PO BOX 1423 HOUSTON TX- 77251-1423- CHECK AMOUNT: $********17,98*. CHECK NUMBER: 400250 CHECK DATE: 10/20/23 DEPARTMENT 1207. ACCOUNT - PO .NUMBER. INVOICE NUMBER 4349000 50108832 AMOUNT 17.98_ DESCRIPTION • NATURAL` GAS