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392008 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1.50002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******437.66* CHECK NUMBER: 392008 CHECK DATE: 03/16/23 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 58467720 AMOUNT 437.66 DESCRIPTION NATURAL GAS