Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403711 01/26/24
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******238.81* CHECK NUMBER: 403711 CHECK DATE: 01 /26/24 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 59524836 AMOUNT 238.81 DESCRIPTION NATURAL GAS