HomeMy WebLinkAbout407001 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: $****.***264.11 *
CHECK NUMBER: 407001
CHECK DATE: 04/19/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 58029197"
AMOUNT
264.11
DESCRIPTION
OTHER EXPENSES