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397973 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******105.98* CHECK NUMBER: 397973 CHECK DATE: 08/17/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 1120 4349000 52329927 AMOUNT. 105.98 DESCRIPTION NATURAL GAS