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408001 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********57.80* CHECK NUMBER: - 408001 CHECK DATE: 05/22/24 - - DEPARTMENT 601 651 ACCOUNT . PO NUMBER INVOICE NUMBER 5023990 53982962 5023990 - 53982962- AMOUNT 28.90 28.90. DESCRIPTION OTHER EXPENSES OTHER EXPENSES