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390911 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: $*******871.24* CHECK NUMBER: 390911 CHECK DATE: 02/13/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1120 4349000 58573106 AMOUNT 871.24 DESCRIPTION NATURAL GAS