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409440 06/20/24
CITY OF CARMEL;"INDIANA ONE CIVIC SQUARE -CARMEL; INDIANA 46032 VENDOR:. 150002 CENTERPOINT.ENERGY PO,BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********78,07* CHECK'NUMBER: 409440 CHECK .DATE: 06/20/24 DEPARTMENT 1206 ..ACCOUNT PO.NUWIBER . INVOICE NUMBER .434900.0- 55907731 AMOUNT 78.07 .DESCRIPTION NATURAL GAS"