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398817 09/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******484.51 * CHECK NUMBER: 398817 CHECK DATE: 09/08/23 DEPARTMENT 1208 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4349000 - 58577605 484.51 NATURAL GAS