HomeMy WebLinkAbout602620 03/14/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******699.87*
CHECK NUMBER: 602620
CHECK DATE: 03/14/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4349000 12940154-3
AMOUNT
699.87
DESCRIPTION
NATURAL GAS