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404424 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 286.74* CHECK NUMBER: 404424 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231400 57312134 AMOUNT 286.74 DESCRIPTION GASOLINE