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391219 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******705.97* CHECK NUMBER: , 391219 CHECK DATE: 02/21/23 DEPARTMENT •. ACCOUNT PO NUMBER INVOICE NUMBER 2201 4349000 57312152 AMOUNT 705.97 DESCRIPTION NATURAL GAS