HomeMy WebLinkAbout400251 10/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******805.33*
CHECK NUMBER: 400251
CHECK DATE: 10/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 502399.0 51218692
AMOUNT
805.33
DESCRIPTION
OTHER EXPENSES