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371198 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 239.34* CHECK NUMBER: 371198 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 52887814 651 5023990 57317573 1206 4349000 58779726 AMOUNT 196.71 17.00 25.63 DESCRIPTION OTHER EXPENSES OTHER EXPENSES NATURAL GAS