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378568 03/18/22
CITY OF CARMEL, IN.DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *453,36 * CHECK NUMBER: 378568 CHECK DATE: 03/18/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 55928376 453.36 NATURAL GAS