The URL can be used to link to this page

Home My WebLink About413890 10/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY - P0BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,062.29*, CHECK NUMBER: 413890 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT P.0 NUMBER INVOICE NUMBER 110 4349000 13072259-8 1091 4349000 13332556-3 AMOUNT ' 51.49 1,010.80 DESCRIPTION NATURAL GAS NATURAL GAS