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402351 12/15/23
CITY OF C_ ARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO B0X 1423 HOUSTON TX 77251-1423' CHECK AMOUNT: $*******282.42* CHECK NUMBER:. 402351 CHECK DATE: 12/15/23 DEPARTMENT 1120' ACCOUNT• PO NUMBER 'INVOICE NUMBER 4349000 52789282 AMOUNT 282.42 DESCRIPTION NATURAL GAS