402351 12/15/23CITY OF C_ ARMEL, INDIANA
ONE CIVIC SQUARE
'CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO B0X 1423
HOUSTON TX 77251-1423'
CHECK AMOUNT: $*******282.42*
CHECK NUMBER:. 402351
CHECK DATE: 12/15/23
DEPARTMENT
1120'
ACCOUNT• PO NUMBER 'INVOICE NUMBER
4349000 52789282
AMOUNT
282.42
DESCRIPTION
NATURAL GAS