HomeMy WebLinkAbout404421 02/15/24- CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032 -
VENDOR: 1.50002,
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423--
CHECK AMOUNT: $*******335.00*.
CHECK NUMBER: 404421
CHECK DATE: 02/15/24
DEPARTMENT
1120:
ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION
4349000 52329927-335:00 NATURAL GAS