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388766 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******132.47 CHECK NUMBER: 388766 CHECK DATE: 12/16/22 DEPARTMENT 1207 ACCOUNT PO NUMBER' INVOICE NUMBER 4349000 50108832 AMOUNT 132.47 DESCRIPTION NATURAL GAS