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394522 05/18/23
CITY OF CARMEL; IN.DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002' CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******188.04* CHECK NUMBER: 394522 CHECK DATE: 05/18/23 DEPARTMENT ."ACCOUNT PO NUMBER INVOICE NUMBER 1206 4349000 -55907731 AMOUNT 188.04 DESCRIPTION NATURAL GAS-.