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602628 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: $ * * * * * 2,150.18 * CHECK NUMBER: 602628 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4349000 13332566-2 AMOUNT 2,150.18 DESCRIPTION NATURAL GAS_