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404425 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: $ * * * * * * * 965.91 * CHECK NUMBER: 404425 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT = PO NUMBER INVOICE NUMBER 2201- 4231400 57312152 AMOUNT DESCRIPTION 965.91 GASOLINE