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Home My WebLink About410735 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: $ * * * * * * * 947,68 * CHECK NUMBER: 410735 CHECK DATE: / 07/25/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 601., 5023990 13051976-2 AMOUNT 947.68 DESCRIPTION OTHER EXPENSES