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406994 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 15.0002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * *.* * * * 153.57 * CHECK NUMBER: 406994 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 52329927 AMOUNT 153.57. DESCRIPTION NATURAL " GAS