Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402480 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 178.92 * CHECK NUMBER: 402480 CHECK DATE: 12/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 54552002 AMOUNT 178.92 DESCRIPTION OTHER EXPENSES