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371940 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 177.57 * CHECK NUMBER: 371940 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 52789282 AMOUNT 177.57 DESCRIPTION NATURAL GAS