HomeMy WebLinkAbout603996 04/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******115,83*
CHECK NUMBER: 603996
CHECK DATE: 04/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13053246-8
AMOUNT
115.83
DESCRIPTION
OTHER EXPENSES