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402359 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,902.42* CHECK NUMBER: 402359 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT_ DESCRIPTION 1208 4349000 58577605 1,902.42 =NATURAL GAS