Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415239 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********25.18* CHECK NUMBER: 415239 CHECK DATE: 1 1 /22/24 DEPARTMENT. "ACCOUNT PO NUMBER INVOICE NUMBER 651, 50239.90 13051969-7 AMOUNT 25.18 DESCRIPTION OTHER EXPENSES