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402479 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******161.63* CHECK NUMBER: 402479 CHECK DATE: 12/21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4349000 53982962 AMOUNT 161.63 DESCRIPTION NATURAL GAS