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401294 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******115.11 * CHECK NUMBER: 401294 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT ,PO NUMBER INVOICE NUMBER 1120 4349000 52329927 AMOUNT 115.11 DESCRIPTION NATURAL GAS