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396811 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******105.49* CHECK NUMBER: 396811 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PONUMBER INVOICE NUMBER 2201 4349000 57312205 AMOUNT 105.49 DESCRIPTION NATURAL GAS