Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405827 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: $*******245.06* CHECK NUMBER: 405827 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO:NUMBER INVOICE NUMBER 2-201 4349000 57312134 AMOUNT: 245.06 DESCRIPTION NATURAL GAS