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400260 10/20/23
CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE CENTERPOINT ENERGY CARMEL,'INDIANA 46032 PO SOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********51.36* CHECK NUMBER: 400260 CHECK DATE: 10/20/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 57312134 AMOUNT 51.36 DESCRIPTION NATURAL GAS.