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404426 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: $ * * * * * 1,398.35 * CHECK NUMBER: 404426, CHECK- DATE: 02/15/24 DEPARTMENT 2201 ACCOUNT �` , PO NUMBER" INVOICE NUMBER 42.314`00 57312205 AMOUNT. 1, 398.35 DESCRIPTION GASOLINE