HomeMy WebLinkAbout602907 03/20/25- CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 150002
CENTERPOINT ENERGY -
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******362.02*
CHECK NUMBER: 602907
CHECK• DATE: 03/20/25
DEPARTMENT
651-
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13051969-7
AMOUNT
362.02
DESCRIPTION
OTHER EXPENSES