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383264 07/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY Pb BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********49.37* CHECK NUMBER: 383264 CHECK DATE: 07/20/22 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 59524836 49.37 NATURAL GAS