The URL can be used to link to this page

Home My WebLink About401303 11/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******142.26*. CHECK NUMBER: 401'303 CHECK DATE: 1 1 /17/23 DEPARTMENT 601 ACCOUNT' PO NUMBER ' INVOICE-NUMBERAMOUNT_ DESCRIPTION 5023990 58029197 142.26 OTHER EXPENSES