The URL can be used to link to this page

Home My WebLink About410734 07/25/24- CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251--1423 CHECK AMOUNT: $********47.10* CHECK NUMBER: 410734 CHECK DATE: 07/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4348000, - 12992423-9 AMOUNT 47.10 DESCRIPTION OTHER EXPENSES