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392012 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: $ * * * * * * * 205.38 * CHECK NUMBER: 392012 CHECK DATE: 03/16/23 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 4349000 59524836 205.38. DESCRIPTION NATURAL GAS