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393064 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: $ * * * * * 2,085.20 * CHECK NUMBER: 393064 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 = .43490.00 58.577605 AMOUNT 2,085.20_ DESCRIPTION NATURAL GAS :.