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400459 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * *- * * * 1,224.55 * CHECK NUMBER: 400459 CHECK DATE: 10/26/23 DEPARTMENT: 1125- 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4349000 520099721 32.37 NATURAL GAS 4349000 52318900 23.13 NATURAL GAS 4349000 55889065 57.41 NATURAL GAS 4349000 57844597 978.71 NATURAL GAS 4349000 57844902 112.37 NATURAL GAS 4349000 57904133 20.56 NATURAL GAS