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378573 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******879.41 * CHECK NUMBER: 378573 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4349000 57312205 AMOUNT 879.41 DESCRIPTION NATURAL GAS