HomeMy WebLinkAbout601627 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******320.62*
CHECK NUMBER: 601627
CHECK DATE: 02/20/25
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13053235-1
AMOUNT
320.62
DESCRIPTION
OTHER EXPENSES