HomeMy WebLinkAbout407005 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: $********17.98*
CHECK NUMBER: 407005
CHECK DATE: 04/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
-5023990 60440032 17..98"
DESCRIPTION
OTHER :EXPENSES