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393364 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: $*******292:12* CHECK NUMBER: 393364 CHECK DATE: 04/.19/23 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER 1208 4349000 56428427 AMOUNT 292.12 DESCRIPTION NATURAL GAS