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403706 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******182.90* CHECK NUMBER: 403706 CHECK DATE: 01 /26/24 - DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 53982962 182.90 NATURAL GAS