Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402352 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 1,706.92* CHECK NUMBER: 402352 CHECK DATE: 12/15/23 ',DEPARTMENT ACCOUNT PO NUMBER; INVOICE NUMBER 651 _ 5023990 52887814 AMOUNT 1,706.92 DESCRIPTION OTHER EXPENSES: