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406995 04/19/24
CITY OF CARMEL,_"INDIANA ONE CIVIC SQUARE _CARMEL, INDIANA 46032 , VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: V * * * * * * 284.17 * CHECK NUMBER: 406995 CHECK DATE: 04/19/24 DEPARTMENT' :1120 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 - - 54535436 AMOUNT., - 284.17 DESCRIPTION NATURAL .GAS