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407002 04/19/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 ' HOUSTON TX 77251-1423 CHECK AMOUNT: $*******800.60* CHECK NUMBER: 407002 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 58474474 AMOUNT 800.60 DESCRIPTION NATURAL GAS