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400499 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002- CENTERPOINTENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: ,$********99.04* CHECK NUMBER: 400499 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2201.4349000 57312152 AMOUNT 99.04 DESCRIPTION NATURAL GAS.