Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411962 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1;50002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******102.47*, CHECK NUMBER: 411962 CHECK DATE: 08/22/24 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2.201. 1 43490.00 12992462-7 AMOUNT 102.47. DESCRIPTION NATURAL GAS