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390821 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,962.35* CHECK NUMBER: 390821 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1208 4349000 58577605 AMOUNT 1,962.35 DESCRIPTION NATURAL GAS