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403369 01/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1500,02_ CENTERPOINTENERGY PO BOX 1423 - HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *401.24* CHECK NUMBER: 403369 CHECK DATE: 01 /18/24 DEPARTMENT 1120 • ACCOUNT Pb NUMBER INVOICE NUMBER 4349000 52789282 AMOUNT 401.24 DESCRIPTION NATURAL GAS.