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391999 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK -AMOUNT: $*******627.02* CHECK NUMBER: 391999 CHECK DATE: 03/16/23 DEPARTMENT . 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 55928376 627.02 NATURAL GAS