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394531 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: $*******213.25* CHECK NUMBER: 394531 CHECK DATE: 05/18/23 • DEPARTMENT ACCOUNT PO NUMBER ` INVOICE NUMBER 1120 434-9000 58573106 AMOUNT 213.25 DESCRIPTION NATURAL GAS