HomeMy WebLinkAbout410345 07/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********71.96*
CHECK NUMBER: 410345
CHECK DATE: 07/17/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13053252-6
AMOUNT
71._96
DESCRIPTION
OTHER EXPENSES