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390909 02/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******282.01 * CHECK NUMBER: 390909 CHECK DATE: 02/13/23 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4349000 56428427 282.01 NATURAL .GAS