Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407997 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 51210057 81.66 CHECK AMOUNT: $********81.66* CHECK NUMBER:. 407997 CHECK DATE: 05/22/24 _ DESCRIPTION OTHER EXPENSES