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402358 12/15/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO -BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 1,039.70* CHECK NUMBER:. 402358 CHECK DATE: 12/15/23 DEPARTMENT 1120 ACCOUNT P.0 NUMBER INVOICE NUMBER. AMOUNT • - DESCRIPTION 4349000 58474474 1,039.70 NATURAL GAS.