HomeMy WebLinkAbout606995 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: $********31.92*
CHECK NUMBER: 606995
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 13053235-1
AMOUNT
31.92
DESCRIPTION
OTHER EXPENSES