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HomeMy WebLinkAbout404563 02/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 507.75 * CHECK NUMBER: 404563 CHECK DATE:. 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4349000 - 50099721 1125 4349000 52318900 1091 4349000 57844902 1091 4349000 57904133 AMOUNT DESCRIPTION 203.18 NATURAL GAS 155.43 NATURAL GAS 98 . 53 NATURAL GAS. 50.61 NATURAL GAS