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400497 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: $ * * * * * * * * 50.76 *: CHECK NUMBER:- 400497 CHECK DATE: - 10/26/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT• - DESCRIPTION. 4348000 53982962 50.76 ELECTRICITY -