Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
400261 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 _ HOUSTON TX 77251-1423 CHECK AMOUNT: $*******102.90* CHECK NUMBER: 400261 CHECK DATE: 10/20/23 _DEPARTMENT 2201 ACCOUNT . PO NUMBER INVOICE NUMBER 4349000. 57312205 AMOUNT 102.90 DESCRIPTION NATURAL ' GAS ,