Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411630 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******149.94* CHECK NUMBER: 411630 CHECK DATE: 08/15/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 12940127-9 149.94 DESCRIPTION NATURAL - GAS