Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406046 03/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT. ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******197.52* CHECK NUMBER: 406046 CHECK DATE: 03/25/24 DEPARTMENT 1206 ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 4349000 55907731 197.52 NATURAL GAS