The URL can be used to link to this page

Home My WebLink About401306 11/17/23-CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE CENTERPOINT ENERGY CARMEL, INDIANA 46032 PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $****** CHECK NUMBER: 401306 CHECK DATE: 1 1 /17/23 17.98* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990, : 60440032 AMOUNT 17.98 DESCRIPTION OTHER EXPENSES