400%
200%
100%
75%
50%
25%
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404428 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY - P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******505.11 * CHECK NUMBER: 404428 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 112 0.• 4349000 58467720 AMOUNT 505.11 DESCRIPTION NATURAL GAS
