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411967 08/22/24
CITY OF CARMEL,.INDIANA . VENDOR: 150002 ONE. CIVIC SQUARE CENTERPOINT ENERGY CARMEL, INDIANA246032 PO`BOX 1423 - - HOUSTON'TX- 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 411967 CHECK DATE: 08/22/24 DEPARTMENT '601 ACCOUNT -..: PO.NUMBER.' INVOICE NUMBER AMOUNT : DESCRIPTION . 5023990 13053212-0 17.98 OTHER EXPENSES'