Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405817 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA-46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 274.13 * CHECK NUMBER: 405817 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -651 • -5023990 51210057 AMOUNT 274.13 DESCRIPTION OTHER EXPENSES