HomeMy WebLinkAbout407000 04/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******100.80*
CHECK NUMBER: 407000
CHECK DATE: 04/19/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 -57418312
AMOUNT
100.80
DESCRIPTION
OTHER EXPENSES