HomeMy WebLinkAbout602621 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: $*******849.97*
CHECK NUMBER: 602621
CHECK DATE: 03/14/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120_ 4349000 12940166-7
AMOUNT
849.97
DESCRIPTION
NATURAL GAS