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387543 11/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******200.67 CHECK NUMBER: 387543 CHECK DATE: 11 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000' • 54535436 AMOUNT 200.67 DESCRIPTION NATURAL GAS