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404427 02/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . CARMEL; INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 743.92* CHECK NUMBER: 404427 CHECK DATE: 02/15/24 DEPARTMENT • 601 • ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 58029197 743.92 OTHER EXPENSES