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406255 03/28/24
CITY OF CARMEL, INDIANA O'NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO 'BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 263.62 *' CHECK NUMBER: 406255 CHECK DATE: 03/28/24 DEPARTMENT 1301 ACCOUNT PO NUMBER INVOICE NUMBER 4349000 549'8,8312 AMOUNT- 263.62 DESCRIPTION NATURAL GAS