HomeMy WebLinkAbout605222 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: $*******800.60*
CHECK NUMBER: 605222
CHECK DATE: 05/21/25
601
DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER
5023990 13051976-2
AMOUNT
800.60
DESCRIPTION
OTHER EXPENSES