400265 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: $********17.98*
CHECK NUMBER: 400265
CHECK DATE: 10/20/23
- DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 60440032
AMOUNT
17-.98
DESCRIPTION
OTHER EXPENSES-