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406835 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 2,103.14* CHECK NUMBER: 406835 CHECK DATE: 04/17/24 DEPARTMENT 1125 1125 110 1091 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 50099721 118.43 NATURAL GAS 4349000 5231.8900 83.92 NATURAL GAS 4349000 55889065 305.43 NATURAL: GAS 4349000 57844597 1,465.11 NATURAL GAS 4349000 57844902 98.53 NATURAL GAS 4349000 57904133 31.72 NATURAL GAS