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402478 12/21/23
CITY OF CARMEL, IND.IANA:; ONE CIVIC SQUARE CARMEL, 'INDIANA 46032- VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 754.86 * CHECK NUMBER: 402478 CHECK DATE: 12/21/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER. AMOUNT DESCRIPTION 754.86 .`:OTHER EXPENSES 601 5023990 - 51218692