HomeMy WebLinkAbout602069 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX .1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******469.82*
CHECK NUMBER: 602069
CHECK DATE:. 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 13368374-8
AMOUNT
469.82
DESCRIPTION
OTHER PROFESSIONAL FE