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407165 04/25/24
CC,rY OF .CARMEL,-INDIANA ONE CIVIC SQUARE CAiRMEL; INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 147.54* CHECK NUMBER: 407165 CHECK DATE: • 04/25/24 DEPARTMENT 220.1"- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 -'57312134 147.54 NATURAL GAS.