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601745 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****2,517.23* CHECK NUMBER: 601745 CHECK DATE: 02/20/25 DEPARTMENT 1125 1125 1091 1091 1091 ACCOUNT. PO NUMBER INVOICE NUMBER .AMOUNT DESCRIPTION 4349000 13072237-4 204_.04 NATURAL GAS' 4349000 13072248-1 .155.49 NATURAL GAS • 4349000 13072276-2 '98.53 NATURAL GAS- 4349000 1307228-8-7 .53.49 NATURAL: GAS .4349000 13332556-3 2,005.68 NATURAL GAS