Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400498 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: $*******223.39* CHECK NUMBER: 400498 CHECK DATE: 10/26/23. DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4349000 55907731 223.39 NATURAL GAS