HomeMy WebLinkAbout411968 08/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA;46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******184.11*
CHECK NUMBER: 411968
CHECK DATE: 08/22/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
6.01; 5023990 13053222-9
AMOUNT
184.11
DESCRIPTION
OTHER EXPENSES