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393359 04/19/23
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY. PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******360.95* CHECK NUMBER: 393359 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 - 54535436 AMOUNT DESCRIPTION 360.95 NATURAL GAS