HomeMy WebLinkAbout606997 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: $********17.98*
CHECK NUMBER: 606997
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 13053261-7
AMOUNT
17.98
DESCRIPTION
OTHER EXPENSES