HomeMy WebLinkAbout602910 03/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******768.70*
CHECK NUMBER: 602910
CHECK DATE: 03/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13053222-9
AMOUNT
768.70
DESCRIPTION
OTHER EXPENSES