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390166 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4603,2 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 844.70* CHECK NUMBER: 390166 CHECK DATE: 01/27/23 DEPARTMENT 2201 ACCOUNT PO NUMBER. INVOICE NUMBER- AMOUNT DESCRIPTION 4349000 57312152 844.70 NATURAL GAS