Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602623 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 - CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT::$*******348,20* CHECK NUMBER: 602623 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER• INVOICE NUMBER 651 5023990 13051969-7 AMOUNT 348.20 DESCRIPTION OTHER EXPENSES