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391220 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,051.53* CHECK NUMBER: 391220 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 2201 4349000 57-312205. AMOUNT 1,051.53 DESCRIPTION NATURAL GAS