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393369 04/19/23
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 • HOUSTON TX 77251-1423 CHECK AMOUNT: $*******498.81* CHECK NUMBER: 393369 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 58573106 498.81 NATURAL GAS