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402486 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: $ * * * * * * * * 98.53 * CHECK. NUMBER: 402486 CHECK DATE: 12/21/23 DEPARTMENT' .-SA 1 • ACCOUNT PO NUMBER . INVOICE NUMBER 5023990 57418312 AMOUNT 98.53 DESCRIPTION OTHER EXPENSES