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389069 12/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *763.07* CHECK NUMBER: 389069 CHECK DATE: 12/21/22 DEPARTMENT 1301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 54988312 763.07 NATURAL GAS