HomeMy WebLinkAbout605224 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: $*******102.12*
CHECK NUMBER: 605224
CHECK DATE: 05/21/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13053246-8
AMOUNT
102.12
DESCRIPTION
OTHER EXPENSES