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393062 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002- CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******722,55* CHECK NUMBER: 393062 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -- AMOUNT - DESCRIPTION 2201 4349000 57312205 722.55 NATURAL GAS..