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395557 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $****.***118.49* CHECK. NUMBER: 395557 CHECK DATE: 06/14/23 DEPARTMENT 1120 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ..DESCRIPTION 4349000 51125328 118.49 NATURAL GAS.