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391992 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 218.93 * CHECK NUMBER:. 391992 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 52329927 AMOUNT 218.. 93 DESCRIPTION NATURAL GAS.