HomeMy WebLinkAbout600566 01/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******385.42*
CHECK NUMBER: 600566
CHECK DATE: 01/16/25
DEPARTMENT
601
ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 13053212-0 385.42 OTHER EXPENSES