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404374 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR; 150002 CENTERPOINT ENERGY, P0: BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****2,389.28* CHECK NUMBER: 404374 CHECK DATE: 02/15/24 DEPARTMENT 110 . 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349000 55889065 526.85 4349000 57844597 1,862.43 DESCRIPTION NATURAL GAS NATURAL GAS.