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390079 01/20/23
CITY OF CARMEL, INDIANA _ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********18.73* CHECK NUMBER: 390079 CHECK DATE: 01/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 120.6 4349000. 587792726 AMOUNT 18.73 DESCRIPTION NATURAL GAS