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405753 03/20/24
CITY OF CARMEL-,-INDIANA ONE CIVICSQUARE-. CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****2,265.37* CHECK NUMBER: 405753 CHECK DATE: 03/20/24 DEPARTMENT 1125 .1125 110 1091 1091 1091 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4349000 - 50099721 150.97 . NATURAL GAS 4349000 52318900 •103.11 NATURAL GAS 4349000 558890654 373.71. ,. NATURAL GAS 4349000 - 57844597 1,493.61- NATURAL GAS 4349000 - - 57844902 -98.53 NATURAL GAS 4349000 57904133 45.44 'NATURAL GAS