HomeMy WebLinkAbout606994 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 150002
CENTERPOINT ENERGY
PO BOX 1423
HOUSTON TX 77251-1423
CHECK AMOUNT: $*******210.93*
CHECK NUMBER: 606994
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 13053222-9
AMOUNT
210.93
DESCRIPTION
OTHER EXPENSES