HomeMy WebLinkAbout607004 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: $********34.20*
CHECK NUMBER: 607004
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 13368374-8
AMOUNT
34.20
DESCRIPTION
OTHER PROFESSIONAL FE