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394513 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 199.57 * CHECK NUMBER: 394513 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 1120 4349000 51125328 AMOUNT 199.57 _ DESCRIPTION NATURAL GAS