HomeMy WebLinkAbout605221 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $********96.56*
CHECK NUMBER: 605221
CHECK DATE: 05/21/25
DEPARTMENT
ACCOUNT' PO NUMBER INVOICE NUMBER
651 5023990 13051969-7
AMOUNT
96.56
DESCRIPTION
OTHER EXPENSES.