HomeMy WebLinkAbout603168 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******592.38*
CHECK NUMBER: 603168
CHECK DATE: 03/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 502.3990 13053252-6
AMOUNT
592.38
DESCRIPTION
OTHER EXPENSES