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394239 05/11/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******288.94* CHECK NUMBER: 394239 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER = INVOICE NUMBER 1207 4349000 55928376 AMOUNT 288.94 DESCRIPTION NATURAL-GAS-