Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600800 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:' 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * *'9,836.02* CHECK NUMBER: 600800 CHECK DATE: 01/23/25 DEPARTMENT . ;.ACCOUNT PO NUMBER- INVOICE NUMBER 651 5023990 13051988-7 AMOUNT 9,836.02 DESCRIPTION OTHER EXPENSES