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HomeMy WebLinkAbout393060 04/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******173.69* CHECK NUMBER: 393060 CHECK DATE: 04/14/23. DEPARTMENT 2201 ACCOUNT - PO NUMBER INVOICE NUMBER 4349000 57312134 AMOUNT 173.69 DESCRIPTION NATURAL GAS