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403772 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: $ * * * * * 2,832:38 * CHECK NUMBER: 403772 CHECK DATE: 01/26/24 DEPARTMENT 1125 1125 110, 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 50099721 204.99 4,349000 52318900 140.76 4349000 . 558.89065 922.62 4349000 - 57-844597 1,447.50 4349000 57844902 98.53 4349000 57904133 17.98 DESCRIPTION NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS