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385348 09/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******259.56* CHECK NUMBER: 385348 CHECK DATE: 09/21 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 52789282 AMOUNT 259.56 DESCRIPTION NATURAL GAS