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392011 03/16/23
CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * * 18.73 * CHECK NUMBER: 392011 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4349000 58779726 AMOUNT 18.73 DESCRIPTION NATURAL GAS.