Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411971 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * ** * * * * * 17.98 * CHECK NUMBER: 411971 CHECK DATE: - 08/22/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - - 13053261-7: AMOUNT - 17.98. DESCRIPTION OTHER EXPENSES