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388768 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: $*******172.64* CHECK NUMBER: 388768 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1115 4349000 53982962 AMOUNT 172.64 DESCRIPTION NATURAL GAS