Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405824 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: $*******476.80* CHECK NUMBER: 405824 CHECK DATE: - 03/20/24 DEPARTMENT- 1207; ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4349000 55928376 476.80 NATURAL GAS