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395561 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: $*******150.51 * CHECK NUMBER: 395561 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 58467720 AMOUNT 150.51 DESCRIPTION NATURAL GAS: