HomeMy WebLinkAbout404598 02/22/24CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******296.94*.
CHECK NUMBER: 404598
CHECK DATE: 02/22/24
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 51210057 296.94 OTHER EXPENSES