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402013 12/08/23
CITY .OF.C_ ARMEL; INDIANA ONE CIVIC SQUARE CARMEC-, INDIANA 46032 - VENDOR: .150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 DEPARTMENT : ; -ACCOUNT PO NUMBER INVOICE NUMBER 349000. 58573106 CHECK AMOUNT: $*******40734* CHECK NUMBER:.. -402013 CHECK DATE: 12/08/23 . .DESCRIPTION. NATURAL GAS: